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Tender Details

Title	Office Supply Requirements of Og3 (Php59,280.00) Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	05.10.2024
Deadline Date	08.10.2024
Overview	Office Supply Requirements of Og3 (Php59,280.00) Tender are invited for Office Supply Requirements of OG3 (PhP59,280.00) Product Service Name : Office Supply Requirements of OG3 Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 59,280.00 Area of Delivery : Isabela Description : 42 reams Bond paper A4 sub 20 and other LI Trade Agreement : Implementing Rules and Regulations 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Philam Decena Pasicolan Contract Management Nco Cp Melchor F dela Cruz, Upi Gamu Isabela Philippines 3301 63-917-1346076 afpps105co@gmail.com Tender Notice International Competitive Bidding 105THCO-28407-1321-OG3-2024 Philippines GT-108213904
NAICS	Regulation Office Supplies Pulp Regulation International Photographic Film Management
CPVS	Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services
UNSPSC	Trade agreements Case making services Financial Instruments, Products, Contracts and Agreements 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
URL	Download Document
Share

Title
Office Supply Requirements of Og3 (Php59,280.00) Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
05.10.2024
Deadline Date
08.10.2024
Overview
Office Supply Requirements of Og3 (Php59,280.00) Tender are invited for Office Supply Requirements of OG3 (PhP59,280.00) Product Service Name : Office Supply Requirements of OG3 Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 59,280.00 Area of Delivery : Isabela Description : 42 reams Bond paper A4 sub 20 and other LI Trade Agreement : Implementing Rules and Regulations 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Philam Decena Pasicolan Contract Management Nco Cp Melchor F dela Cruz, Upi Gamu Isabela Philippines 3301 63-917-1346076 afpps105co@gmail.com Tender Notice International Competitive Bidding 105THCO-28407-1321-OG3-2024 Philippines GT-108213904
NAICS
Regulation Office Supplies Pulp Regulation International Photographic Film Management
CPVS
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services
UNSPSC
Trade agreements Case making services Financial Instruments, Products, Contracts and Agreements 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
URL
Download Document
Share