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Title |
Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 P.A. CUAYCONG ELEMENTARY SCHOOL
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 19.03.2024 |
Deadline Date | 22.03.2024 |
Overview | Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 Request for Quotation (RFQ) Reference Number 10673917 Procuring Entity P.A. CUAYCONG ELEMENTARY SCHOOL Title Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 Area of Delivery Negros Occidental Printable Version Solicitation Number: RFQ24-Q1-05 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 69,235.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Elena Jovia Alvarez Teacher In-Charge Cuaycong, Barangay XX, Victorias City, Neg. Occ. Victorias City Negros Occidental Philippines 6119 63-995-87646763 pacuaycong@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/03/2024 Last Updated / Time 19/03/2024 12:00 AM Closing Date / Time 22/03/2024 10:00 AM Description EPSON Refillable Ink 003 (B,C,Y,M) EPSON Refillable Ink 664 (B,C,Y,M) Bondpaper Long size (Substance 20) Bondpaper A4 size (Substance 20) Bondpaper Short size (Substance 20) Expanded Envelope Long Mail Envelope (long) Folder (long) Expanded Folder Long(red) Notarial Seal Parchment Paper A4 Satin Ribbon \ 16 Satin Ribbon \ 5 Fringes Academic Medal Photopaper Diploma Jacket Steel Pin GlueStick DepEd Medal Special Paper Short 10/pack Dong-A Fine Tech 0.3 (Black) White Board Marker (Blue) White Board Marker (Black) Fastener,colored,ordinary size,plastic Long Fastener Stapler (Heavy Duty) Glue 12/set Double Sided Tape Laminating Film (Long) Picture Frame 8.5 x 11 Other Information RFQ must be delivered at school Created by Ma. Elena Jovia Alvarez Date Created 18/03/2024 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. © 2004,2004-2024 DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved. Help | Contact Us|Sitemap P.A. CUAYCONG ELEMENTARY SCHOOL |
NAICS | |
CPVS |
Glues
Earthmoving and excavating machinery, and associated parts
Staplers
Film
Medals
Fasteners
Boards
Frames
Office, school and office equipment cleaning services
Seals
Paper, printing and bookbinding machinery and parts
Ribbon
Jackets
Markers
Rings, seals, bands, sticks and grout packers
Other services
Steel
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Ink
Folders
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
|
Regions | |
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
|
URL |
Share |
Title |
---|
Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 P.A. CUAYCONG ELEMENTARY SCHOOL
|
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Deadline Date |
22.03.2024 |
Overview |
Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 Request for Quotation (RFQ) Reference Number 10673917 Procuring Entity P.A. CUAYCONG ELEMENTARY SCHOOL Title Procurement of Office and ICT Supplies for the 1st Quarter MOOE Cash Advance 2024 Area of Delivery Negros Occidental Printable Version Solicitation Number: RFQ24-Q1-05 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 69,235.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Elena Jovia Alvarez Teacher In-Charge Cuaycong, Barangay XX, Victorias City, Neg. Occ. Victorias City Negros Occidental Philippines 6119 63-995-87646763 pacuaycong@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/03/2024 Last Updated / Time 19/03/2024 12:00 AM Closing Date / Time 22/03/2024 10:00 AM Description EPSON Refillable Ink 003 (B,C,Y,M) EPSON Refillable Ink 664 (B,C,Y,M) Bondpaper Long size (Substance 20) Bondpaper A4 size (Substance 20) Bondpaper Short size (Substance 20) Expanded Envelope Long Mail Envelope (long) Folder (long) Expanded Folder Long(red) Notarial Seal Parchment Paper A4 Satin Ribbon \ 16 Satin Ribbon \ 5 Fringes Academic Medal Photopaper Diploma Jacket Steel Pin GlueStick DepEd Medal Special Paper Short 10/pack Dong-A Fine Tech 0.3 (Black) White Board Marker (Blue) White Board Marker (Black) Fastener,colored,ordinary size,plastic Long Fastener Stapler (Heavy Duty) Glue 12/set Double Sided Tape Laminating Film (Long) Picture Frame 8.5 x 11 Other Information RFQ must be delivered at school Created by Ma. Elena Jovia Alvarez Date Created 18/03/2024 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. © 2004,2004-2024 DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved. Help | Contact Us|Sitemap P.A. CUAYCONG ELEMENTARY SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Office Supplies Pulp Machinery Regulation Financial Transactions Processing Fastener Photographic Film Electroplating Agencies |
CPVS |
Glues Earthmoving and excavating machinery, and associated parts Staplers Film Medals Fasteners Boards Frames Office, school and office equipment cleaning services Seals Paper, printing and bookbinding machinery and parts Ribbon Jackets Markers Rings, seals, bands, sticks and grout packers Other services Steel Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Folders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
URL |
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