Sign up now to have the right to view
50 tenders for free.
Title |
Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY |
|||
---|---|---|---|---|
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 | 29.10.2024 | |||
Deadline Date | 07.11.2024 | |||
Overview |
Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City Invitation to Bid (ITB) Reference Number 11406586 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY Title Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City Area of Delivery Printable Version Solicitation Number: PB NO. 2024-G-018 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 550,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Lorenzo M. Dizon, EdD, CESO VI BAC CHAIRMAN National Road, Sitio Upland, Brgy. Poblacion Danao City Danao City Cebu Philippines 6004 63-32-2663858 63-32-2626211 danao.city@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 07/11/2024 1:00 AM Description Supply and Delivery of Office Supplies for the Production of Transition Learning Resources (Lessons Exemplars and Worksheets) for Second Quarter Grade 1, Sub-ARO No. ROP-7-24-1392. Quantity Unit Cost Total Cost ream Bond Paper, A4 size 70gsm 1,604 240.00 384,960.00 bottle Ink, Epson 003, black, 65ml, genuine 138 300.00 41,400.00 bottle Ink, Epson 003, yellow, 65ml, genuine 138 300.00 41,400.00 bottle Ink, Epson 003, magenta, 65ml, genuine 137 300.00 41,100.00 bottle Ink, Epson 003, cyan, 65ml, genuine 137 300.00 41,100.00 box Plastic Fastener 1 40.00 40.00 _______nothing Follows_________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Provision of Office Supplies Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City 1 Lot 550,000.00 Pre-bid Conference Date Time Venue 06/11/2024 1:00 PM DepEd Danao City Division BAC Office. Created by Lorenzo M. Dizon, EdD, CESO VI Date Created 28/10/2024 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 EDUCATION - DIVISION OF DANAO CITY
|
|||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Fasteners
Bottles
Construction, foundation and surface works for highways, roads
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Boxes
Seats, chairs and related products, and associated parts
Display cases
Ink
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Plastic and Rubber
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Marine
|
|||
URL | ||||
Share |
Title |
---|
Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY |
Country |
Language |
English |
Organization |
Published Date |
29.10.2024 |
Deadline Date |
07.11.2024 |
Overview |
Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City Invitation to Bid (ITB) Reference Number 11406586 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY Title Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City Area of Delivery Printable Version Solicitation Number: PB NO. 2024-G-018 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 550,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Lorenzo M. Dizon, EdD, CESO VI BAC CHAIRMAN National Road, Sitio Upland, Brgy. Poblacion Danao City Danao City Cebu Philippines 6004 63-32-2663858 63-32-2626211 danao.city@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 07/11/2024 1:00 AM Description Supply and Delivery of Office Supplies for the Production of Transition Learning Resources (Lessons Exemplars and Worksheets) for Second Quarter Grade 1, Sub-ARO No. ROP-7-24-1392. Quantity Unit Cost Total Cost ream Bond Paper, A4 size 70gsm 1,604 240.00 384,960.00 bottle Ink, Epson 003, black, 65ml, genuine 138 300.00 41,400.00 bottle Ink, Epson 003, yellow, 65ml, genuine 138 300.00 41,400.00 bottle Ink, Epson 003, magenta, 65ml, genuine 137 300.00 41,100.00 bottle Ink, Epson 003, cyan, 65ml, genuine 137 300.00 41,100.00 box Plastic Fastener 1 40.00 40.00 _______nothing Follows_________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Provision of Office Supplies Provision of Office Supplies for the Production of Transition Learning Resources for Second Quarter Grade 1, in DepEd Division of Danao City 1 Lot 550,000.00 Pre-bid Conference Date Time Venue 06/11/2024 1:00 PM DepEd Danao City Division BAC Office. Created by Lorenzo M. Dizon, EdD, CESO VI Date Created 28/10/2024 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 EDUCATION - DIVISION OF DANAO CITY |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Fastener Photographic Film Other Justice Agencies Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Fasteners Bottles Construction, foundation and surface works for highways, roads Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Seats, chairs and related products, and associated parts Display cases Ink Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Bottles Display cases Trade agreements 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 |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation 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