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| Title |
Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(Ttd) J27-2024 Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.10.2024 | |||
| Deadline Date | 15.10.2024 | |||
| Overview |
Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(Ttd) J27-2024 Tender are invited for Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(TTD) J27-2024 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 20 Day s Budget for the Contract : PHP 19,950.00 Area of Delivery : Quirino Description : QTY UNIT DESCRIPTION 150 pcs Notebook 80 leaves 2 box Bond Paper, A4, S20, box 4 box Bond Paper, Long, S20, box 2 spool Ballpen, Rectractable, Black 50pcs spool 4 set Epson Ink 003 Set (BLACK, Cyan, Magenta, Yellow) 50 pcs Certificate Holder, A4 size 50 pack Special Paper, 200gsm, A4 Color: White Trade Agreement : Implementing Rules and Regulations QUIRINO STATE UNIVERSITY Evelyn Cataina Casareno Procurement Officer-Designate Zamora Street Cabarroguis Quirino Philippines 3400 63-926-2780445 procurement@qsu.edu.ph Tender Notice International Competitive Bidding QSU-BAC-J-27-2024 Philippines GT-108539970
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| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| URL | ||||
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Philippines
| Title |
|---|
Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(Ttd) J27-2024 Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.10.2024 |
| Deadline Date |
| 15.10.2024 |
| Overview |
| Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(Ttd) J27-2024 Tender are invited for Supply Delivery of Office Supplies for Technology Transfer Day Project 07D(TTD) J27-2024 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 20 Day s Budget for the Contract : PHP 19,950.00 Area of Delivery : Quirino Description : QTY UNIT DESCRIPTION 150 pcs Notebook 80 leaves 2 box Bond Paper, A4, S20, box 4 box Bond Paper, Long, S20, box 2 spool Ballpen, Rectractable, Black 50pcs spool 4 set Epson Ink 003 Set (BLACK, Cyan, Magenta, Yellow) 50 pcs Certificate Holder, A4 size 50 pack Special Paper, 200gsm, A4 Color: White Trade Agreement : Implementing Rules and Regulations QUIRINO STATE UNIVERSITY Evelyn Cataina Casareno Procurement Officer-Designate Zamora Street Cabarroguis Quirino Philippines 3400 63-926-2780445 procurement@qsu.edu.ph Tender Notice International Competitive Bidding QSU-BAC-J-27-2024 Philippines GT-108539970 |
| NAICS |
| Regulation Highway Office Supplies Pulp Machinery Regulation Highway Colleges Colleges International Colleges Highway Photographic Film Electroplating Metal Can |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Transfers Ink Notebooks |
| UNSPSC |
| Trade agreements Equipment cases University 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 |
| Supply Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| URL |
| Share |
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