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Tender Details

Title	Office Supplies for Vmch Infirmary Use Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	CITY OF NAGA, CEBU
Published Date	09.10.2024
Deadline Date	14.10.2024
Overview	Office Supplies for Vmch Infirmary Use Tender are invited for OFFICE SUPPLIES FOR VMCH INFIRMARY USE Product Service Name : Ballpen (metal tip ) - Black, Ballpen (metal tip) - Blue, Alkaline battery AAA (dry cell), Cork Board (aluminum frame) 2 x 3, Cork Board (aluminum frame) 1 2 x 2, Envelope- Document Brown envelope ; long, 12`s, Transparent Adhesive Tape 1" x 66mm (sticky, one, Paste 200g Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 20 Day s Budget for the Contract : PHP 57,704.96 Area of Delivery : Cebu Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act". Name of Project: OFFICE SUPPLIES FOR VMCH INFIRMARY USE Approved Budget of the Contract: Fifty-Seven Thousand Seven Hundred Four Pesos And Ninety-Six Cents Only Deadline of Submission: On or before October 14, 2024 at 2:00 PM Place of Delivery: GSO Warehouse, City of Naga, Cebu Delivery Period: 20 calendar days upon receipt of PO Method of Procurement : Negotiated Procurement - Small Value Procurement (Sec.53... CITY OF NAGA, CEBU Annavie Bacomo Lapitan BAC Secretariat East Poblacion Naga Cebu Philippines 6037 63-32-4898399 Ext.150 nagageps@gmail.com Tender Notice International Competitive Bidding GEPS380.24 Philippines GT-108404703
NAICS	Specialized Freight (except Used Goods) Trucking Regulation Office Supplies Regulation International General Freight Trucking Management Dry Metal Can
CPVS	Dried, salted, smoked or seasoned meat Batteries Calendars Sections Boards Frames Cork Corks, stoppers, tops for containers and lids Office, school and office equipment cleaning services Corks Dry goods Other services Machine tools for working wood, bone, cork, hard rubber or hard plastics Envelopes Adhesive tape Envelopes, letter cards and plain postcards Light containers, corks, tops for containers, vats and lids
UNSPSC	Cork Alkaline batteries Warehouse Tape Adhesives Boards Calendars 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	Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL	Download Document
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Title
Office Supplies for Vmch Infirmary Use Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
CITY OF NAGA, CEBU
Published Date
09.10.2024
Deadline Date
14.10.2024
Overview
Office Supplies for Vmch Infirmary Use Tender are invited for OFFICE SUPPLIES FOR VMCH INFIRMARY USE Product Service Name : Ballpen (metal tip ) - Black, Ballpen (metal tip) - Blue, Alkaline battery AAA (dry cell), Cork Board (aluminum frame) 2 x 3, Cork Board (aluminum frame) 1 2 x 2, Envelope- Document Brown envelope ; long, 12`s, Transparent Adhesive Tape 1" x 66mm (sticky, one, Paste 200g Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 20 Day s Budget for the Contract : PHP 57,704.96 Area of Delivery : Cebu Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act". Name of Project: OFFICE SUPPLIES FOR VMCH INFIRMARY USE Approved Budget of the Contract: Fifty-Seven Thousand Seven Hundred Four Pesos And Ninety-Six Cents Only Deadline of Submission: On or before October 14, 2024 at 2:00 PM Place of Delivery: GSO Warehouse, City of Naga, Cebu Delivery Period: 20 calendar days upon receipt of PO Method of Procurement : Negotiated Procurement - Small Value Procurement (Sec.53... CITY OF NAGA, CEBU Annavie Bacomo Lapitan BAC Secretariat East Poblacion Naga Cebu Philippines 6037 63-32-4898399 Ext.150 nagageps@gmail.com Tender Notice International Competitive Bidding GEPS380.24 Philippines GT-108404703
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Office Supplies Regulation International General Freight Trucking Management Dry Metal Can
CPVS
Dried, salted, smoked or seasoned meat Batteries Calendars Sections Boards Frames Cork Corks, stoppers, tops for containers and lids Office, school and office equipment cleaning services Corks Dry goods Other services Machine tools for working wood, bone, cork, hard rubber or hard plastics Envelopes Adhesive tape Envelopes, letter cards and plain postcards Light containers, corks, tops for containers, vats and lids
UNSPSC
Cork Alkaline batteries Warehouse Tape Adhesives Boards Calendars 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
Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL
Download Document
Share