Sign up now to have the right to view
50 tenders for free.
Title |
Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM OFFICE OF CIVIL DEFENSE-ARMM |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM Request for Quotation (RFQ) Reference Number 11387822 Procuring Entity OFFICE OF CIVIL DEFENSE-ARMM Title Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM Area of Delivery Maguindanao Printable Version Solicitation Number: BAR-068 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Tokens and Awards Approved Budget for the Contract: PHP 59,333.44 Delivery Period: 15 Day/s Client Agency: Contact Person: Joel Quesada Mamon Regional Director Camp General GH Siongco, Brgy. Awang Datu Odin Sinsuat Maguindanao Philippines 9601 63-431-0001 63-431-0001 ocdarmm.main@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 8:00 AM Description Activity Date: November 28,2024 Specifications: 1. Plain white ceramic mugs with print and box (320 pieces) 2. 450ml stainless steel travel mug, double walled with rotary drink hole (60 pieces) • Design and lay-out: Supplied (to be given by OCD-BARMM) • Ready for pick-up before November 28, 2024 PAYMENT TERMS: • The Service Provider shall be paid based on the actual number of meals/snacks delivered upon submission of Billing Statement / Sales Invoice through SEND BILL POLICY. • All Quoted Price must be inclusive of all applicable taxes, fees and charges. Chargeability: RF DRRM Funds *** NOTHING FOLLOWS *** Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Provision of Tokens for CY 2024 National Gawad KAL 1. Plain white ceramic mugs with print and box (320 pieces) 2. 450ml stainless steel travel mug, double walled with rotary drink hole (60 pieces) 1 Lot 59,333.44 Created by Joel Quesada Mamon Date Created 21/10/2024 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. OFFICE OF CIVIL DEFENSE-ARMM
|
|||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Machine tools for working stone, ceramics, concrete or glass
Sales, marketing and business intelligence software package
Tokens
Ceramics
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
Boxes
Other services
Steel
Seats, chairs and related products, and associated parts
Display cases
Pick-ups
Designs
Dates
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Stainless Steel and Galvanized
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Travel and Tourism
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
|
|||
URL | ||||
Share |
Title |
---|
Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM OFFICE OF CIVIL DEFENSE-ARMM |
Country |
Language |
English |
Organization |
Published Date |
22.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM Request for Quotation (RFQ) Reference Number 11387822 Procuring Entity OFFICE OF CIVIL DEFENSE-ARMM Title Provision of Tokens for CY 2024 National Gawad KALASAG Awarding in BARMM Area of Delivery Maguindanao Printable Version Solicitation Number: BAR-068 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Tokens and Awards Approved Budget for the Contract: PHP 59,333.44 Delivery Period: 15 Day/s Client Agency: Contact Person: Joel Quesada Mamon Regional Director Camp General GH Siongco, Brgy. Awang Datu Odin Sinsuat Maguindanao Philippines 9601 63-431-0001 63-431-0001 ocdarmm.main@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 8:00 AM Description Activity Date: November 28,2024 Specifications: 1. Plain white ceramic mugs with print and box (320 pieces) 2. 450ml stainless steel travel mug, double walled with rotary drink hole (60 pieces) • Design and lay-out: Supplied (to be given by OCD-BARMM) • Ready for pick-up before November 28, 2024 PAYMENT TERMS: • The Service Provider shall be paid based on the actual number of meals/snacks delivered upon submission of Billing Statement / Sales Invoice through SEND BILL POLICY. • All Quoted Price must be inclusive of all applicable taxes, fees and charges. Chargeability: RF DRRM Funds *** NOTHING FOLLOWS *** Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Provision of Tokens for CY 2024 National Gawad KAL 1. Plain white ceramic mugs with print and box (320 pieces) 2. 450ml stainless steel travel mug, double walled with rotary drink hole (60 pieces) 1 Lot 59,333.44 Created by Joel Quesada Mamon Date Created 21/10/2024 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. OFFICE OF CIVIL DEFENSE-ARMM |
NAICS |
Pottery Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Pottery Regulation Agencies Piece Goods Metal Can Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Machine tools for working stone, ceramics, concrete or glass Sales, marketing and business intelligence software package Tokens Ceramics Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Boxes Other services Steel Seats, chairs and related products, and associated parts Display cases Pick-ups Designs Dates |
UNSPSC |
Display cases Awards Trade agreements Double room Case making services 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 |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders