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Title |
Pr\ 24-06-0617.2 Office Supplies for Philippine Arbor Day Use (City Enro) Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 26.06.2024 | |||
Deadline Date | 01.07.2024 | |||
Overview |
Pr\ 24-06-0617.2 Office Supplies for Philippine Arbor Day Use (City Enro) Tender are invited for PR\ 24-06-0617.2 Office Supplies for Philippine Arbor Day use (City ENRO) Product Service Name : office supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 21,651.00 Area of Delivery : Batangas Description : 100 packs Special paper (A4) 120gsm (10's) 30 pcs Ink 003, black 10 pcs Scotch tape, 1 1 box White board marker 1 box Permanent marker Trade Agreement : Implementing Rules and Regulations CITY GOVERNMENT OF STO. TOMAS, BATANGAS Celia M Perez Sr. Adm. Asst. I (Buyer V) San Pablo Sto.Tomas City Batangas Sto. Tomas Batangas Philippines 4234 63-43-4064090 rdv11gsostb@gmail.com Tender Notice International Competitive Bidding PD-24-06-0618.2 Philippines GT-103222480
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NAICS | ||||
CPVS | ||||
UNSPSC |
Tape
Boards
Markers
Trade agreements
Equipment cases
Case making services
Boxes
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Pr\ 24-06-0617.2 Office Supplies for Philippine Arbor Day Use (City Enro) Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
26.06.2024 |
Deadline Date |
01.07.2024 |
Overview |
Pr\ 24-06-0617.2 Office Supplies for Philippine Arbor Day Use (City Enro) Tender are invited for PR\ 24-06-0617.2 Office Supplies for Philippine Arbor Day use (City ENRO) Product Service Name : office supplies Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 21,651.00 Area of Delivery : Batangas Description : 100 packs Special paper (A4) 120gsm (10's) 30 pcs Ink 003, black 10 pcs Scotch tape, 1 1 box White board marker 1 box Permanent marker Trade Agreement : Implementing Rules and Regulations CITY GOVERNMENT OF STO. TOMAS, BATANGAS Celia M Perez Sr. Adm. Asst. I (Buyer V) San Pablo Sto.Tomas City Batangas Sto. Tomas Batangas Philippines 4234 63-43-4064090 rdv11gsostb@gmail.com Tender Notice International Competitive Bidding PD-24-06-0618.2 Philippines GT-103222480 |
NAICS |
Regulation Office Supplies Pulp Machinery Regulation International Photographic Film Metal Can |
CPVS |
Boards Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Markers Boxes Other services Ink |
UNSPSC |
Tape Boards Markers Trade agreements Equipment cases Case making services Boxes Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
The companies bidding for this tender
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