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Title |
Delivery of office supplies equipment and consumables SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN |
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Language | English | |||
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Published Date | 21.10.2024 | |||
Deadline Date | 24.10.2024 | |||
Overview |
Delivery of office supplies equipment and consumables Request for Quotation (RFQ) Reference Number 11384323 Procuring Entity SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN Title Delivery of office supplies equipment and consumables Area of Delivery Bulacan Printable Version Solicitation Number: SPNHS\ 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 236,700.00 Delivery Period: 0 Day/s Client Agency: Contact Person: ELVIRA JUMAQUIO GAVILAN Property Custodian Hangga San Pedro Hagonoy Bulacan Philippines 3002 63-932-2684878 300755@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:00 AM Description Please see attached RFQ. Created by ELVIRA JUMAQUIO GAVILAN Date Created 20/10/2024 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. SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN
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Title |
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Delivery of office supplies equipment and consumables SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN |
Country |
Language |
English |
Organization |
Published Date |
21.10.2024 |
Deadline Date |
24.10.2024 |
Overview |
Delivery of office supplies equipment and consumables Request for Quotation (RFQ) Reference Number 11384323 Procuring Entity SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN Title Delivery of office supplies equipment and consumables Area of Delivery Bulacan Printable Version Solicitation Number: SPNHS\ 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 236,700.00 Delivery Period: 0 Day/s Client Agency: Contact Person: ELVIRA JUMAQUIO GAVILAN Property Custodian Hangga San Pedro Hagonoy Bulacan Philippines 3002 63-932-2684878 300755@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 1:00 AM Description Please see attached RFQ. Created by ELVIRA JUMAQUIO GAVILAN Date Created 20/10/2024 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. SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Equipment cases 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 |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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