Sign up now to have the right to view
50 tenders for free.
Title |
Procurement of Various Office Supplies, San Jose City, Nueva Ecija Tender Notice International Competitive Bidding |
|||
---|---|---|---|---|
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 | 17.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Procurement of Various Office Supplies, San Jose City, Nueva Ecija Tender are invited for Procurement of Various Office Supplies, SAN JOSE CITY, NUEVA ECIJA Product Service Name : OFFICE SUPPLIES Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 103,030.00 Area of Delivery : Nueva Ecija Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION COMMON OFFICE SUPPLIES 10 pieces AIR FRESHNER, scented gel 180g.,per pc. 25 bottle ALCOHOL, 70% ml, per bottle 5 pieces CLIP BOARD, Long, per pc 200 pieces FOLDER FILE, white color,legal size, per pc. 30 pieces MARKER, permanent, black,per pc. 10 box PAPER FAStener, Plastic 30 piece SIGN PEN, 0.5 mm, Blue 5 roll TAPE, packaging, 48mm (2") width, 50m in length per roll OFFICE SUPPLIES - PAPER MATERIALS AND PRODUCTS 50 ream PAPER, multicopy, A4 Size, 80 gsm COMMON COMPUTER SUPPLIES 10 bottle INK REFILL, 005-BLACK-EP... CITY OF SAN JOSE, NUEVA ECIJA Romeo Jr. S Yacan City Government Department Head I - OIC GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 Ext.0 63-0-0 gsosanjosecity@gmail.com Tender Notice International Competitive Bidding SVP-100-24-10-3867 Philippines GT-108774097
|
|||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Clip, suture, ligature supplies
Fasteners
Computer supplies
Sections
Bottles
Construction, foundation and surface works for highways, roads
Boards
Rolls
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
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Markers
Boxes
Other services
Ink
Folders
Alcohol
Tools, locks, keys, hinges, fasteners, chain and springs
|
|||
UNSPSC |
Paper materials
Bottles
Tape
Computers
Folders
Boards
Markers
Awards
Equipment cases
Ink refills
Felt pen
Case making services
Packaging case
Boxes
Financial Instruments, Products, Contracts and Agreements
Power Supply, Computer
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
---|
Procurement of Various Office Supplies, San Jose City, Nueva Ecija Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
17.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Procurement of Various Office Supplies, San Jose City, Nueva Ecija Tender are invited for Procurement of Various Office Supplies, SAN JOSE CITY, NUEVA ECIJA Product Service Name : OFFICE SUPPLIES Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 103,030.00 Area of Delivery : Nueva Ecija Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION COMMON OFFICE SUPPLIES 10 pieces AIR FRESHNER, scented gel 180g.,per pc. 25 bottle ALCOHOL, 70% ml, per bottle 5 pieces CLIP BOARD, Long, per pc 200 pieces FOLDER FILE, white color,legal size, per pc. 30 pieces MARKER, permanent, black,per pc. 10 box PAPER FAStener, Plastic 30 piece SIGN PEN, 0.5 mm, Blue 5 roll TAPE, packaging, 48mm (2") width, 50m in length per roll OFFICE SUPPLIES - PAPER MATERIALS AND PRODUCTS 50 ream PAPER, multicopy, A4 Size, 80 gsm COMMON COMPUTER SUPPLIES 10 bottle INK REFILL, 005-BLACK-EP... CITY OF SAN JOSE, NUEVA ECIJA Romeo Jr. S Yacan City Government Department Head I - OIC GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 Ext.0 63-0-0 gsosanjosecity@gmail.com Tender Notice International Competitive Bidding SVP-100-24-10-3867 Philippines GT-108774097 |
NAICS |
Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation International Fastener Photographic Film General Freight Trucking Electroplating Piece Goods Metal Can |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Clip, suture, ligature supplies Fasteners Computer supplies Sections Bottles Construction, foundation and surface works for highways, roads Boards Rolls 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 Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Bottles, jars and phials Markers Boxes Other services Ink Folders Alcohol Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Paper materials Bottles Tape Computers Folders Boards Markers Awards Equipment cases Ink refills Felt pen Case making services Packaging case Boxes Financial Instruments, Products, Contracts and Agreements Power Supply, Computer 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 |
Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables 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