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Title |
24Goh0020-Proposed Purchase of Printing Equipment S for South Manila Deo Tender Notice International Competitive Bidding |
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Language | English | |||
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Published Date | 04.10.2024 | |||
Deadline Date | 24.10.2024 | |||
Overview |
24Goh0020-Proposed Purchase of Printing Equipment S for South Manila Deo Tender are invited for 24GOH0020-Proposed Purchase of Printing Equipment s for South Manila DEO Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Contract Duration : 30 Day s Budget for the Contract : PHP 9,000,000.00 Area of Delivery : Metro Manila Description : Contract ID. No. : 24GOH0020 Contract Name : Proposed Purchase of Printing Equipment s for South Manila DEO Source of Fund : EAO CY 2024 Approved Budget for the Contract (ABC): ? 9,000,000.00 Delivery Period : 30 cal. days Cost of Bid Documents : ? 10,000.00 Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA Marife Moron Jabon Procurement Head Bonifacio Drive corner 8th street, Port Area Manila Metro Manila Philippines 1018 63-2-3043965 Ext.3964 63-2-5279727 marifejabon72@yahoo.com Tender Notice International Competitive Bidding 24GOH0020 Philippines GT-108171845
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Title |
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24Goh0020-Proposed Purchase of Printing Equipment S for South Manila Deo Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
04.10.2024 |
Deadline Date |
24.10.2024 |
Overview |
24Goh0020-Proposed Purchase of Printing Equipment S for South Manila Deo Tender are invited for 24GOH0020-Proposed Purchase of Printing Equipment s for South Manila DEO Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Contract Duration : 30 Day s Budget for the Contract : PHP 9,000,000.00 Area of Delivery : Metro Manila Description : Contract ID. No. : 24GOH0020 Contract Name : Proposed Purchase of Printing Equipment s for South Manila DEO Source of Fund : EAO CY 2024 Approved Budget for the Contract (ABC): ? 9,000,000.00 Delivery Period : 30 cal. days Cost of Bid Documents : ? 10,000.00 Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA Marife Moron Jabon Procurement Head Bonifacio Drive corner 8th street, Port Area Manila Metro Manila Philippines 1018 63-2-3043965 Ext.3964 63-2-5279727 marifejabon72@yahoo.com Tender Notice International Competitive Bidding 24GOH0020 Philippines GT-108171845 |
NAICS |
Justice Regulation Justice Highway Other Justice Machinery Regulation Highway International Highway Other Justice Funds |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Port Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services |
UNSPSC |
Printing Trade agreements Equipment cases Tent, for office use |
Regions |
APEC Countries Asia |
Sectors |
Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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