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Title	Procurement of Office Supplies MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
Country	Philippines
Language	English
Organization	MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
Published Date	26.06.2024
Deadline Date	01.07.2024
Overview	Procurement of Office Supplies Request for Quotation (RFQ) Reference Number 10984909 Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR Title Procurement of Office Supplies Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-253 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 53,800.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 11:15 AM Description 1. 20 REAMS BOND PAPER LONG S-20 2. 20 REAMS BOND PAPER A4-S-20 3. 6 ROLLS TRANSPARENT TAPE 1" 4. 6 ROLLS DOUBLE SIDED TAPE 5. 50 PCS MANILA PAPER 6. 50 PCS CARTOLINA 7. 6 PACKS LINEN BOARD (LEGAL) 8. 1 PCS HARD DRIVE 9. 12 BOTTLES RUBBING ALCOHOL 10. 1 PACKS TISSUE PAPER 12 ROLLS/PACK PLY COMPUTER INK FOR BROTHER PRINTER 11. 4 BOTTLES BLACK 12. 9 BOTTLES MAGENTA, YELLOW, CYAN COMPUTER INK FOR EPSON PRINTER 664 13 4 BOTTLES BLACK COMPUTER INK FOR CANON PRINTER 790 14. 4 BOTTLES BLACK 15. 6 BOTTLES MAGENTA, YELLOW, CYAN 16. 1 UNIT LAPTOP CHARGER ACER 17. 1 UNIT WATER DISPENSER (HOT AND COLD) N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Good Quality 101 Lump Sum 53,800.00 Created by CLEOFE TUBA POLIDO Date Created 25/06/2024 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 SAN ROQUE - NORTHERN SAMAR
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Scenic and Sightseeing Transportation Machinery Regulation Photographic Film Agencies Water
CPVS	Earthmoving and excavating machinery, and associated parts Bottles Boards Rolls Carboys, bottle cases, flasks and bobbins Parts of computers Office, school and office equipment cleaning services Bottle cases Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Dispensers Paper, printing and bookbinding machinery and parts Bottles, jars and phials Linen Seats, chairs and related products, and associated parts Display cases Ink Alcohol Chargers Dates
UNSPSC	Bottles Tape Computers Boards Display cases Water Trade agreements Equipment cases Double room Printer, scanner and multifunctional equipment maintenance Power Supply, Computer Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
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Title
Procurement of Office Supplies MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
Country
Philippines
Language
English
Organization
MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR
Published Date
26.06.2024
Deadline Date
01.07.2024
Overview
Procurement of Office Supplies Request for Quotation (RFQ) Reference Number 10984909 Procuring Entity MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR Title Procurement of Office Supplies Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-253 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 53,800.00 Delivery Period: 1 Day/s Client Agency: Contact Person: CLEOFE TUBA POLIDO RCC-1/BAC SECRETARY Barangay Zone-I, Poblacion San Roque Northern Samar Philippines 6415 63-963-4232407 polido_cleofe@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 11:15 AM Description 1. 20 REAMS BOND PAPER LONG S-20 2. 20 REAMS BOND PAPER A4-S-20 3. 6 ROLLS TRANSPARENT TAPE 1" 4. 6 ROLLS DOUBLE SIDED TAPE 5. 50 PCS MANILA PAPER 6. 50 PCS CARTOLINA 7. 6 PACKS LINEN BOARD (LEGAL) 8. 1 PCS HARD DRIVE 9. 12 BOTTLES RUBBING ALCOHOL 10. 1 PACKS TISSUE PAPER 12 ROLLS/PACK PLY COMPUTER INK FOR BROTHER PRINTER 11. 4 BOTTLES BLACK 12. 9 BOTTLES MAGENTA, YELLOW, CYAN COMPUTER INK FOR EPSON PRINTER 664 13 4 BOTTLES BLACK COMPUTER INK FOR CANON PRINTER 790 14. 4 BOTTLES BLACK 15. 6 BOTTLES MAGENTA, YELLOW, CYAN 16. 1 UNIT LAPTOP CHARGER ACER 17. 1 UNIT WATER DISPENSER (HOT AND COLD) N/F Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies Good Quality 101 Lump Sum 53,800.00 Created by CLEOFE TUBA POLIDO Date Created 25/06/2024 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 SAN ROQUE - NORTHERN SAMAR
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Scenic and Sightseeing Transportation Machinery Regulation Photographic Film Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Bottles Boards Rolls Carboys, bottle cases, flasks and bobbins Parts of computers Office, school and office equipment cleaning services Bottle cases Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Dispensers Paper, printing and bookbinding machinery and parts Bottles, jars and phials Linen Seats, chairs and related products, and associated parts Display cases Ink Alcohol Chargers Dates
UNSPSC
Bottles Tape Computers Boards Display cases Water Trade agreements Equipment cases Double room Printer, scanner and multifunctional equipment maintenance Power Supply, Computer Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL
Download Document
Share