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Title |
Supply and Delivery of Other Supplies (MHRMO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
Supply and Delivery of Other Supplies (MHRMO) Request for Quotation (RFQ) Reference Number 11353875 Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Title Supply and Delivery of Other Supplies (MHRMO) Area of Delivery Davao Del Norte Printable Version Solicitation Number: kapalong2024468 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 79,977.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description 1 814 pcs. ID Card 6.00 2 2 pcs. Retransfer film 7,800.00 3 23 roll Sublimation ID lace lanyard 330.00 4 4 pcs. Revolving hook for ID lace lanyard 200.00 5 100 pack Quaff Lanyard Sublimation Paper 100.00 6 7 box PVC Sheet 1,850.00 7 15 pcs. ID case (100 pcs.) 500.00 8 5 case 3 in 1 Coffee Original bags 8 bags 2,330.00 9 2 case 3 in 1 Coffee Blend and Brew 8 bags 1,974.00 10 15 case Bottle Purified water 40pcs. 350ml. 337.00 Created by Jennifer Santos Royo Date Created 11/10/2024 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. MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Film
Coffee, tea and related products
Bottles
Rolls
Carboys, bottle cases, flasks and bobbins
Tulle, lace, narrow-woven fabrics, trimmings and embroidery
Bottle cases
ID cards
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Boxes
Sheets
Coffee
Sheeting work
Seats, chairs and related products, and associated parts
Display cases
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
Lace
Bags
Bottles
Hooks
Display cases
Water
Coffee
Trade agreements
Lanyard
Coffee, green
Boxes
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Supply and Delivery of Other Supplies (MHRMO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
Supply and Delivery of Other Supplies (MHRMO) Request for Quotation (RFQ) Reference Number 11353875 Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Title Supply and Delivery of Other Supplies (MHRMO) Area of Delivery Davao Del Norte Printable Version Solicitation Number: kapalong2024468 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 79,977.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description 1 814 pcs. ID Card 6.00 2 2 pcs. Retransfer film 7,800.00 3 23 roll Sublimation ID lace lanyard 330.00 4 4 pcs. Revolving hook for ID lace lanyard 200.00 5 100 pack Quaff Lanyard Sublimation Paper 100.00 6 7 box PVC Sheet 1,850.00 7 15 pcs. ID case (100 pcs.) 500.00 8 5 case 3 in 1 Coffee Original bags 8 bags 2,330.00 9 2 case 3 in 1 Coffee Blend and Brew 8 bags 1,974.00 10 15 case Bottle Purified water 40pcs. 350ml. 337.00 Created by Jennifer Santos Royo Date Created 11/10/2024 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. MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Pulp Scenic and Sightseeing Transportation Regulation Photographic Film Agencies Water Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Film Coffee, tea and related products Bottles Rolls Carboys, bottle cases, flasks and bobbins Tulle, lace, narrow-woven fabrics, trimmings and embroidery Bottle cases ID cards Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Sheets Coffee Sheeting work Seats, chairs and related products, and associated parts Display cases Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Lace Bags Bottles Hooks Display cases Water Coffee Trade agreements Lanyard Coffee, green Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits 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 Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
URL |
Share |
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