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Title |
PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS STA. ELENA HIGH SCHOOL ( JUNIOR) |
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Language | English | |||
Organization | ||||
Published Date | 21.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS Request for Quotation (RFQ) Reference Number 11384041 Procuring Entity STA. ELENA HIGH SCHOOL ( JUNIOR) Title PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS Area of Delivery Metro Manila Printable Version Solicitation Number: SEHS-031 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 20,100.00 Delivery Period: 1 Day/s Client Agency: Contact Person: MARILOU D. PAYOMO Head Teacher VI W. Paz St., Sta. Elena, Marikina City Metro Manila Philippines 1800 63-8-7223361 marilou.payomo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description STA. ELENA HIGH SCHOOL IS IN NEED OF THE ITEMS BELOW 60 BOTTLES OF EPSON 003 BLACK APPROVED BUDGET: PHP 20,100 DELIVERY INCLUDED Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 EPSON PRINTER INK EPSON 003 BLACK 60 Bottle 335.00 Other Information To all Eligible Suppliers/Bidders: Please quote your lowest price appraisal inclusive of VAT on the items below for the “PROCUREMENT OF OFFICE SUPPLIES FOR SEHS-JHS” is subject to the Terms and Conditions of this ISQ. Submit your quotation duly signed by your representative not later than 10:00 A.M. of October 25, 2024. The Opening of Quotation shall be on the same date, 11:00 A.M. at STA. ELENA HIGH SCHOOL, MARIKINA CITY – CONFERENCE ROOM For more information please call the BAC Secretariat at Telephone No. 8-722-3361. PLEASE SUBMIT ALL THE NEEDED DOCUMENTS: SIGNED DOWNLOADED RFQ, PROOF OF PHILGEPS REGISTRA CERTIFICATE, BUSINESS/MAYOR"S PERMIT Created by MARILOU D. PAYOMO Date Created 20/10/2024 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. STA. ELENA HIGH SCHOOL ( JUNIOR)
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NAICS | ||||
CPVS | ||||
UNSPSC |
Bottles
Display cases
Trade agreements
Equipment cases
Printer, scanner and multifunctional equipment maintenance
High school
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Sectors | ||||
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Share |
Title |
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PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS STA. ELENA HIGH SCHOOL ( JUNIOR) |
Country |
Language |
English |
Organization |
Published Date |
21.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS Request for Quotation (RFQ) Reference Number 11384041 Procuring Entity STA. ELENA HIGH SCHOOL ( JUNIOR) Title PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS Area of Delivery Metro Manila Printable Version Solicitation Number: SEHS-031 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 20,100.00 Delivery Period: 1 Day/s Client Agency: Contact Person: MARILOU D. PAYOMO Head Teacher VI W. Paz St., Sta. Elena, Marikina City Metro Manila Philippines 1800 63-8-7223361 marilou.payomo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description STA. ELENA HIGH SCHOOL IS IN NEED OF THE ITEMS BELOW 60 BOTTLES OF EPSON 003 BLACK APPROVED BUDGET: PHP 20,100 DELIVERY INCLUDED Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 EPSON PRINTER INK EPSON 003 BLACK 60 Bottle 335.00 Other Information To all Eligible Suppliers/Bidders: Please quote your lowest price appraisal inclusive of VAT on the items below for the “PROCUREMENT OF OFFICE SUPPLIES FOR SEHS-JHS” is subject to the Terms and Conditions of this ISQ. Submit your quotation duly signed by your representative not later than 10:00 A.M. of October 25, 2024. The Opening of Quotation shall be on the same date, 11:00 A.M. at STA. ELENA HIGH SCHOOL, MARIKINA CITY – CONFERENCE ROOM For more information please call the BAC Secretariat at Telephone No. 8-722-3361. PLEASE SUBMIT ALL THE NEEDED DOCUMENTS: SIGNED DOWNLOADED RFQ, PROOF OF PHILGEPS REGISTRA CERTIFICATE, BUSINESS/MAYOR"S PERMIT Created by MARILOU D. PAYOMO Date Created 20/10/2024 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. STA. ELENA HIGH SCHOOL ( JUNIOR) |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Permits Bottles, jars and phials Vats Seats, chairs and related products, and associated parts Display cases Ink Dates |
UNSPSC |
Bottles Display cases Trade agreements Equipment cases Printer, scanner and multifunctional equipment maintenance 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 Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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