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Title |
Project E-SAVE – Supplies and Other Materials KAILA ELEMENTARY SCHOOL |
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Language | English | |||
Organization | ||||
Published Date | 07.10.2024 | |||
Deadline Date | 14.10.2024 | |||
Overview |
Project E-SAVE – Supplies and Other Materials Invitation to Bid (ITB) Reference Number 11327710 Procuring Entity KAILA ELEMENTARY SCHOOL Title Project E-SAVE – Supplies and Other Materials Area of Delivery Rizal Printable Version Solicitation Number: 2024-010-0020 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 74,500.00 Delivery Period: 1 Day/s Client Agency: KAILA ELEMENTARY SCHOOL Contact Person: Ann Krisenalyn Parato Lauresta Teacher Denmark St. Sitio Kaila Brgy. San Roque, Antipolo City Antipolo City Rizal Philippines 1870 63-9495-880493 ann.lauresta@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description We invite suppliers to bid on Project E-SAVE – Supplies and Other Materials, which focuses on acquiring essential office supplies. The primary goals of this project are to achieve cost savings, ensure sustainable sourcing, and guarantee reliable delivery. Interested suppliers should demonstrate their commitment to sustainability, offer competitive pricing with bulk discounts, and provide clear delivery timelines and logistics support. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES supplies 156 Ream 74,500.00 Pre-bid Conference Date Time Venue 08/10/2024 9:00 AM KAILA ELEMENTARY SCHOOL Created by Ann Krisenalyn Parato Lauresta Date Created 06/10/2024 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. KAILA ELEMENTARY SCHOOL
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NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Title |
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Project E-SAVE – Supplies and Other Materials KAILA ELEMENTARY SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
07.10.2024 |
Deadline Date |
14.10.2024 |
Overview |
Project E-SAVE – Supplies and Other Materials Invitation to Bid (ITB) Reference Number 11327710 Procuring Entity KAILA ELEMENTARY SCHOOL Title Project E-SAVE – Supplies and Other Materials Area of Delivery Rizal Printable Version Solicitation Number: 2024-010-0020 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Estimated Budget for the Contract: PHP 74,500.00 Delivery Period: 1 Day/s Client Agency: KAILA ELEMENTARY SCHOOL Contact Person: Ann Krisenalyn Parato Lauresta Teacher Denmark St. Sitio Kaila Brgy. San Roque, Antipolo City Antipolo City Rizal Philippines 1870 63-9495-880493 ann.lauresta@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description We invite suppliers to bid on Project E-SAVE – Supplies and Other Materials, which focuses on acquiring essential office supplies. The primary goals of this project are to achieve cost savings, ensure sustainable sourcing, and guarantee reliable delivery. Interested suppliers should demonstrate their commitment to sustainability, offer competitive pricing with bulk discounts, and provide clear delivery timelines and logistics support. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES supplies 156 Ream 74,500.00 Pre-bid Conference Date Time Venue 08/10/2024 9:00 AM KAILA ELEMENTARY SCHOOL Created by Ann Krisenalyn Parato Lauresta Date Created 06/10/2024 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. KAILA ELEMENTARY SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Office Supplies Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Supports Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Logistics Trade agreements High school 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
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