Sign up now to have the right to view
50 tenders for free.
Title |
Procurement of Office Supplies for DTI NSPO SSF Program DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Procurement of Office Supplies for DTI NSPO SSF Program Request for Quotation (RFQ) Reference Number 11398722 Procuring Entity DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR Title Procurement of Office Supplies for DTI NSPO SSF Program Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-266 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 67,065.00 Delivery Period: 15 Day/s Client Agency: Contact Person: KRISTIAN SABANDEJA ENGO Administrative Officer II BALITE CORNER QUIRINO STS Catarman Northern Samar Philippines 6400 63-63-9219961728 r08.northernsamar@dti.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description 10 boxes - Paper Fastener, metallic 2 pcs - Puncher 2 pcs - Scissors, large sized, red 2 pcs - Basic Calculator 5 box - Ballpen, black 20 packs - Battery, AA, Heavy Duty 20 packs - Battery, AAA, Heavy Duty 20 pcs - Folder Box 3 box - Permanent Marker, black, broad tip 5 pcs - Glue 2 packs - Highlighter 100 pcs - Notebook, Non-Spiral 20 packs - Sticky Notes 1 box - Pencil 100 packs - Vellum Board, A4 20 pcs - Sign Pen, 0.5mm, Liquid Gel (Black) 20 pcs - Sign Pen, 0.5mm, Liquid Gel (Blue) 10 packs - Binder Clip (15mm) 10 packs - Binder Clip (19mm) 10 packs - Binder Clip (25mm) 10 packs - Binder Clip (32mm) 10 boxes - Staple Wire, \ 35 3 pcs - Handheld Cutter 4 dozen - Tissue Paper 1 pc. - Paper Cutter 15"x12" (heavy duty) 10 pcs. - Car Air Freshener 5 bottles - Printer Ink 008 Yellow 5 bottles - Printer Ink 008 Cyan 5 bottles - Printer Ink 008 Black 10 bottles - Printer Ink PIXMA 790 Black 5 bottles - Printer Ink PIXMA 790 Yellow 5 bottles - Printer Ink PIXMA 790 Cyan 5 bottles - Printer Ink PIXMA 790 Magenta 3 bottles - Liquid Fabric Conditioner, 800 ml 10 pcs. - Bathroom Deodorizer, 100 g 2 bottles - Dishwashing Liquid, 1 Liter 8 boxes - Face Mask 2 pcs. - Walis Tambo 1 pc. - Mop with spinner 1 pc. - Ruler, 12" 10 boxes - Interfolded Paper Towel, 2 ply 2 pcs. - Mouse Pad, Black 5 pcs. - Correction tape, small 150 pcs. - Expanded Envelope, brown, long 200 pcs. - Folder, White, A4 200 pcs. - Folder, White, Legal 150 pcs. - Brown Envelope, A4 200 pcs. - Brown Envelope, Long 20 packs - Sticker Paper, Glossy, 10 sheets, A4 20 pcs. - A4 Certificate Holder 50 pcs. - Empty sacks 5 packs - Detergent Powder, 1 Kilo 5 bottles - Printer Ink 003 Yellow 5 bottles - Printer Ink 003 Cyan 5 bottles - Printer Ink 003 Magenta 10 bottles - Printer Ink 003 Black Bidder/supplier must submit valid documents on: - PhilGEPS Registration No. - LGU Business Permit Approved Budget for the contract = Php 67,065.00 Created by KRISTIAN SABANDEJA ENGO Date Created 24/10/2024 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. DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR
|
|||
NAICS | ||||
CPVS |
Air freshener
Glues
Scissors
Earthmoving and excavating machinery, and associated parts
Towels
Pads
Batteries
Pencils
Clip, suture, ligature supplies
Wire
Fasteners
Bottles
Boards
Rulers
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Detergents
Permits
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Markers
Boxes
Sheets
Sheeting work
Masks, fins or snorkels
Staples, tacks, drawing pins
Binders
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Folders
Staples
Notebooks
Plates, sheets, strip and foil related to construction materials
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
|
|||
UNSPSC |
Bottles
Tape
Rulers
Binders
Folders
Boards
Staples
Scissors
Markers
Display cases
Towels
Business cases
Trade agreements
Equipment cases
Mouse pads
Felt pen
Highlighters
Felt fabrics
Printer, scanner and multifunctional equipment maintenance
Boxes
Very High Frequency Radio Set, Handheld
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Metals and Non-Metals
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
|
|||
URL | ||||
Share |
Title |
---|
Procurement of Office Supplies for DTI NSPO SSF Program DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Procurement of Office Supplies for DTI NSPO SSF Program Request for Quotation (RFQ) Reference Number 11398722 Procuring Entity DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR Title Procurement of Office Supplies for DTI NSPO SSF Program Area of Delivery Northern Samar Printable Version Solicitation Number: 2024-266 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 67,065.00 Delivery Period: 15 Day/s Client Agency: Contact Person: KRISTIAN SABANDEJA ENGO Administrative Officer II BALITE CORNER QUIRINO STS Catarman Northern Samar Philippines 6400 63-63-9219961728 r08.northernsamar@dti.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description 10 boxes - Paper Fastener, metallic 2 pcs - Puncher 2 pcs - Scissors, large sized, red 2 pcs - Basic Calculator 5 box - Ballpen, black 20 packs - Battery, AA, Heavy Duty 20 packs - Battery, AAA, Heavy Duty 20 pcs - Folder Box 3 box - Permanent Marker, black, broad tip 5 pcs - Glue 2 packs - Highlighter 100 pcs - Notebook, Non-Spiral 20 packs - Sticky Notes 1 box - Pencil 100 packs - Vellum Board, A4 20 pcs - Sign Pen, 0.5mm, Liquid Gel (Black) 20 pcs - Sign Pen, 0.5mm, Liquid Gel (Blue) 10 packs - Binder Clip (15mm) 10 packs - Binder Clip (19mm) 10 packs - Binder Clip (25mm) 10 packs - Binder Clip (32mm) 10 boxes - Staple Wire, \ 35 3 pcs - Handheld Cutter 4 dozen - Tissue Paper 1 pc. - Paper Cutter 15"x12" (heavy duty) 10 pcs. - Car Air Freshener 5 bottles - Printer Ink 008 Yellow 5 bottles - Printer Ink 008 Cyan 5 bottles - Printer Ink 008 Black 10 bottles - Printer Ink PIXMA 790 Black 5 bottles - Printer Ink PIXMA 790 Yellow 5 bottles - Printer Ink PIXMA 790 Cyan 5 bottles - Printer Ink PIXMA 790 Magenta 3 bottles - Liquid Fabric Conditioner, 800 ml 10 pcs. - Bathroom Deodorizer, 100 g 2 bottles - Dishwashing Liquid, 1 Liter 8 boxes - Face Mask 2 pcs. - Walis Tambo 1 pc. - Mop with spinner 1 pc. - Ruler, 12" 10 boxes - Interfolded Paper Towel, 2 ply 2 pcs. - Mouse Pad, Black 5 pcs. - Correction tape, small 150 pcs. - Expanded Envelope, brown, long 200 pcs. - Folder, White, A4 200 pcs. - Folder, White, Legal 150 pcs. - Brown Envelope, A4 200 pcs. - Brown Envelope, Long 20 packs - Sticker Paper, Glossy, 10 sheets, A4 20 pcs. - A4 Certificate Holder 50 pcs. - Empty sacks 5 packs - Detergent Powder, 1 Kilo 5 bottles - Printer Ink 003 Yellow 5 bottles - Printer Ink 003 Cyan 5 bottles - Printer Ink 003 Magenta 10 bottles - Printer Ink 003 Black Bidder/supplier must submit valid documents on: - PhilGEPS Registration No. - LGU Business Permit Approved Budget for the contract = Php 67,065.00 Created by KRISTIAN SABANDEJA ENGO Date Created 24/10/2024 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. DEPARTMENT OF TRADE AND INDUSTRY - NORTHERN SAMAR |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Fastener Photographic Film Agencies Metal Can |
CPVS |
Air freshener Glues Scissors Earthmoving and excavating machinery, and associated parts Towels Pads Batteries Pencils Clip, suture, ligature supplies Wire Fasteners Bottles Boards Rulers Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Detergents Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Markers Boxes Sheets Sheeting work Masks, fins or snorkels Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Staples Notebooks Plates, sheets, strip and foil related to construction materials Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Bottles Tape Rulers Binders Folders Boards Staples Scissors Markers Display cases Towels Business cases Trade agreements Equipment cases Mouse pads Felt pen Highlighters Felt fabrics Printer, scanner and multifunctional equipment maintenance Boxes Very High Frequency Radio Set, Handheld 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 |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Metals and Non-Metals Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders