Tender Details

Title	S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
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Country	Philippines
Language	English
Organization	107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	06.07.2024
Deadline Date	09.07.2024
Overview	S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) Request for Quotation (RFQ) Reference Number 11021496 Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) Area of Delivery Nueva Ecija Printable Version Solicitation Number: FSRR-NAF-186-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 61,505.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 09/07/2024 10:00 AM Description MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES EXPENSES MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE 50 Piece 61,505.00 Other Information 107THCO, AFPPS Created by Albert B Piado Date Created 05/07/2024 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. 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Regulation Agencies Piece Goods
CPVS	Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Bullets Markers Other services Whiteboards Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Markers Display cases Trade agreements Case making services 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	Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
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Title
S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Country
Philippines
Language
English
Organization
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
06.07.2024
Deadline Date
09.07.2024
Overview
S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) Request for Quotation (RFQ) Reference Number 11021496 Procuring Entity 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title S/D OF FIFTY (50) PC MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE AND TWENTY (20) OTHER LI OF FSRR, PA (PHP 61,505.00) Area of Delivery Nueva Ecija Printable Version Solicitation Number: FSRR-NAF-186-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 61,505.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Albert B Piado PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 09/07/2024 10:00 AM Description MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE SUPPLIES EXPENSES MARKER, WHITEBOARD BLACK FELT TIP, BULLET TYPE 50 Piece 61,505.00 Other Information 107THCO, AFPPS Created by Albert B Piado Date Created 05/07/2024 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. 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Regulation Agencies Piece Goods
CPVS
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Bullets Markers Other services Whiteboards Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Markers Display cases Trade agreements Case making services 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
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL
Download Document
Share