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| Title |
Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 17.10.2024 | |||
| Deadline Date | 21.10.2024 | |||
| Overview |
Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 Tender are invited for Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 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 374,663.10 Area of Delivery : Agusan Del Sur Description : 1,242 reams bond paper, A4 size, substance 20 69 sets Printer ink, Epson 003 Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY Fe Hesita Lopez Assistant BAC Secretariat lanzones St., Poblacion, Bayugan City Bayugan Agusan Del Sur Philippines 8502 63-000-3030664 63-000-3030664 depedbayugan.bacsecretariat@gmail.com Tender Notice International Competitive Bidding 2024-10-46 Philippines GT-108800490
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| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
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| URL | ||||
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Philippines
| Title |
|---|
Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 17.10.2024 |
| Deadline Date |
| 21.10.2024 |
| Overview |
| Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 Tender are invited for Provision of Printing Materials for Literacy and Numeracy Learning Resources for Schools Implementing National Learning Camp 2023 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 374,663.10 Area of Delivery : Agusan Del Sur Description : 1,242 reams bond paper, A4 size, substance 20 69 sets Printer ink, Epson 003 Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY Fe Hesita Lopez Assistant BAC Secretariat lanzones St., Poblacion, Bayugan City Bayugan Agusan Del Sur Philippines 8502 63-000-3030664 63-000-3030664 depedbayugan.bacsecretariat@gmail.com Tender Notice International Competitive Bidding 2024-10-46 Philippines GT-108800490 |
| NAICS |
| Regulation Pulp Machinery Regulation International Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Ink |
| UNSPSC |
| Printing Trade agreements Equipment cases Printer, scanner and multifunctional equipment maintenance High school 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 |
| Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| URL |
| Share |
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