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Title |
Procurement of Office Supplies MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.10.2024 | |||
Deadline Date | 23.10.2024 | |||
Overview |
Procurement of Office Supplies Request for Quotation (RFQ) Reference Number 11383090 Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR Title Procurement of Office Supplies Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-430 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 13,650.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/10/2024 Last Updated / Time 20/10/2024 12:00 AM Closing Date / Time 23/10/2024 11:30 AM Description 1. 10 BOTTLE EPSON INK 003 BLACK 2. 3 BOTTLE EPSON INK 003 CYAN 3. 3 BOTTLE EPSON INK 003 MAGENTA 4. 3 BOTTLE EPSON INK 003 YELLOW 5. 1 PACKS FOLDER WITH RAB,LEGAL 100PCS.PER PACKS 6. 20 BOX PAPER CLIP, VINYL/PLASTIC COATED,JUMBO 50MM 7. 5 REAM PAPER MULTICOPY A4,500 SHEETS PER REAM 8. 5 REAM PAPER MULTICOPY LEGAL,500 SHEETS PER REAM N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Good Quality 50 Lump Sum 13,650.00 Created by CLEOFE TUBA POLIDO Date Created 19/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Clip, suture, ligature supplies
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Boxes
Sheets
Sheeting work
Seats, chairs and related products, and associated parts
Display cases
Ink
Folders
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Procurement of Office Supplies MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR |
Country |
Language |
English |
Organization |
Published Date |
20.10.2024 |
Deadline Date |
23.10.2024 |
Overview |
Procurement of Office Supplies Request for Quotation (RFQ) Reference Number 11383090 Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR Title Procurement of Office Supplies Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-430 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 13,650.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/10/2024 Last Updated / Time 20/10/2024 12:00 AM Closing Date / Time 23/10/2024 11:30 AM Description 1. 10 BOTTLE EPSON INK 003 BLACK 2. 3 BOTTLE EPSON INK 003 CYAN 3. 3 BOTTLE EPSON INK 003 MAGENTA 4. 3 BOTTLE EPSON INK 003 YELLOW 5. 1 PACKS FOLDER WITH RAB,LEGAL 100PCS.PER PACKS 6. 20 BOX PAPER CLIP, VINYL/PLASTIC COATED,JUMBO 50MM 7. 5 REAM PAPER MULTICOPY A4,500 SHEETS PER REAM 8. 5 REAM PAPER MULTICOPY LEGAL,500 SHEETS PER REAM N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Good Quality 50 Lump Sum 13,650.00 Created by CLEOFE TUBA POLIDO Date Created 19/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Photographic Film Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Clip, suture, ligature supplies Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Sheets Sheeting work Seats, chairs and related products, and associated parts Display cases Ink Folders Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Bottles Folders Paper clips Display cases Trade agreements Equipment cases Boxes 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 |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
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