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Title |
Bid No. 24-0791 Procurement of Office Supplies and Consumables - Municipal Economic Enterprise and Development Office Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Bid No. 24-0791 Procurement of Office Supplies and Consumables - Municipal Economic Enterprise and Development Office Tender are invited for Bid No. 24-0791 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL ECONOMIC ENTERPRISE AND DEVELOPMENT OFFICE Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 9,750.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 5 REAM S PAPER - BOOK LEGAL,216MMX330MM(8-1 2"X13"),MIN OF 70-80GSM 10 REAM S PAPER - BOOK SUBS.20 SHORT ( 8 1 2"X11" ) 10 BTL S ALCOHOL - RUBBING, 70% ETHYL, 500ML 4 BTL S INK - EPSON 003 (BLACK) 2 BTL S INK - EPSON 003 (CYAN) 2 BTL S INK - EPSON 003 (MAGENTA) 2 BTL S INK - EPSON 003 (YELLOW) 9 BOX BALLPEN - BP-1 RT FINE, BLACK 12's 2 PC S DATA FILE BOX - WITH COVER BLUE Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0791 Philippines GT-108517851
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Title |
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Bid No. 24-0791 Procurement of Office Supplies and Consumables - Municipal Economic Enterprise and Development Office Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Bid No. 24-0791 Procurement of Office Supplies and Consumables - Municipal Economic Enterprise and Development Office Tender are invited for Bid No. 24-0791 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL ECONOMIC ENTERPRISE AND DEVELOPMENT OFFICE Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 9,750.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 5 REAM S PAPER - BOOK LEGAL,216MMX330MM(8-1 2"X13"),MIN OF 70-80GSM 10 REAM S PAPER - BOOK SUBS.20 SHORT ( 8 1 2"X11" ) 10 BTL S ALCOHOL - RUBBING, 70% ETHYL, 500ML 4 BTL S INK - EPSON 003 (BLACK) 2 BTL S INK - EPSON 003 (CYAN) 2 BTL S INK - EPSON 003 (MAGENTA) 2 BTL S INK - EPSON 003 (YELLOW) 9 BOX BALLPEN - BP-1 RT FINE, BLACK 12's 2 PC S DATA FILE BOX - WITH COVER BLUE Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0791 Philippines GT-108517851 |
NAICS |
Justice Regulation Justice Highway Office Supplies Pulp Other Justice Machinery Regulation Highway Book Newspaper International Highway Book Photographic Film Sporting Goods Other Justice Metal Can |
CPVS |
Lavatory seats, covers, bowls and cisterns Office, school and office equipment cleaning services Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Book ends Boxes Ink Alcohol |
UNSPSC |
Trade agreements Equipment cases Book ends Boxes 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 |
Postal and Courier Services Law and Legal Printing and Publishing Plastic and Rubber Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
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