Sign up now to have the right to view
50 tenders for free.
Title |
Supply and Delivery of Various Office Supplies as Per Pr No. 24-09-0434 Tender Notice International Competitive Bidding |
|||
---|---|---|---|---|
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 | 11.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
Supply and Delivery of Various Office Supplies as Per Pr No. 24-09-0434 Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-09-0434 Product Service Name : envelope, expqanding, kraft, steno notebook Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 90 Day s Budget for the Contract : PHP 191,340.00 Area of Delivery : Metro Manila Description : SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-09-0434 Trade Agreement : Implementing Rules and Regulations HOUSE OF REPRESENTATIVES Melchor O. De Leon Procurement Officer National Government Center Quezon City Metro Manila Philippines 1126 63-921-3388330 jr.andal@yahoo.com Tender Notice International Competitive Bidding PR 24-09-0434 Philippines GT-108528061
|
|||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
---|
Supply and Delivery of Various Office Supplies as Per Pr No. 24-09-0434 Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
Supply and Delivery of Various Office Supplies as Per Pr No. 24-09-0434 Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-09-0434 Product Service Name : envelope, expqanding, kraft, steno notebook Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 90 Day s Budget for the Contract : PHP 191,340.00 Area of Delivery : Metro Manila Description : SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AS PER PR NO. 24-09-0434 Trade Agreement : Implementing Rules and Regulations HOUSE OF REPRESENTATIVES Melchor O. De Leon Procurement Officer National Government Center Quezon City Metro Manila Philippines 1126 63-921-3388330 jr.andal@yahoo.com Tender Notice International Competitive Bidding PR 24-09-0434 Philippines GT-108528061 |
NAICS |
Regulation Office Supplies Regulation International |
CPVS |
Office, school and office equipment cleaning services Other services Envelopes Envelopes, letter cards and plain postcards Notebooks |
UNSPSC |
House Trade agreements Case making services 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 |
Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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