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Title |
PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
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Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11390307 Procuring Entity SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES Area of Delivery Bukidnon Printable Version Solicitation Number: 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods - General Support Services Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 63,580.85 Contract Duration: 5 Day/s Client Agency: Contact Person: LUELA CARLOS SENAGONIA OIC Barangay Santiago Manolo Fortich Bukidnon Philippines 8703 63-63-90516-20319 judymae950@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 PM Description SCHOOL AND OFFICE SUPPLIES Created by LUELA CARLOS SENAGONIA Date Created 21/10/2024 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. SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
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Title |
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PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES Request for Quotation (RFQ) Reference Number 11390307 Procuring Entity SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES Area of Delivery Bukidnon Printable Version Solicitation Number: 2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods - General Support Services Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 63,580.85 Contract Duration: 5 Day/s Client Agency: Contact Person: LUELA CARLOS SENAGONIA OIC Barangay Santiago Manolo Fortich Bukidnon Philippines 8703 63-63-90516-20319 judymae950@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 PM Description SCHOOL AND OFFICE SUPPLIES Created by LUELA CARLOS SENAGONIA Date Created 21/10/2024 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. SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation All Other Support Services Office Supplies Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Supports Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Equipment cases Case making services 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 Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
Share |
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