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Title |
Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 30.06.2024 |
Deadline Date | 03.07.2024 |
Overview | Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III Request for Quotation (RFQ) Reference Number 11001494 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR Title Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III Area of Delivery Agusan Del Sur Printable Version Solicitation Number: 2024-06-0742 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 55,160.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Gerhard Nanca Cano BAC SECRETARIAT Government Center, Patin-ay, Prosperidad Agusan Del Sur Philippines 63-85-2423820 Ext.102 63-85-3437487 bacagusandelsur@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/06/2024 Last Updated / Time 30/06/2024 12:00 AM Closing Date / Time 03/07/2024 1:00 AM Description Please send your quotation to this email: emma.sumalinog001@deped.gov.ph 09655764220 16 set Printer Ink 003 10 set Printer Ink 664 6 bot Printer ink M200 35 Reams Bond Paper 95 Pcs Ballpen 35 Pcs Correction Tape 32 Bot Glue 35 roll Scotch Tape 2 Reams Folder Long 35 Box Staple Wire \ 35 2 Box Fastener 3 Bot Toilet Bowl Cleaner Created by Gerhard Nanca Cano Date Created 29/06/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR |
NAICS | |
CPVS |
Glues
Earthmoving and excavating machinery, and associated parts
Wire
Fasteners
Bowls
Rolls
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
Boxes
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Display cases
Ink
Folders
Toilet cases
Staples
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
|
UNSPSC |
Tape
Folders
Staples
Display cases
Trade agreements
Equipment cases
Toilet bowls
Printer, scanner and multifunctional equipment maintenance
High school
Boxes
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
Regions | |
Sectors | URL |
Share |
Title |
---|
Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR
|
Country |
Language |
English |
Organization |
Published Date |
30.06.2024 |
Deadline Date |
03.07.2024 |
Overview |
Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III Request for Quotation (RFQ) Reference Number 11001494 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR Title Purchase of Office Supplies of LOGUM CENTRAL ELEMENTARY SCHOOL Veruela III Area of Delivery Agusan Del Sur Printable Version Solicitation Number: 2024-06-0742 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 55,160.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Gerhard Nanca Cano BAC SECRETARIAT Government Center, Patin-ay, Prosperidad Agusan Del Sur Philippines 63-85-2423820 Ext.102 63-85-3437487 bacagusandelsur@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/06/2024 Last Updated / Time 30/06/2024 12:00 AM Closing Date / Time 03/07/2024 1:00 AM Description Please send your quotation to this email: emma.sumalinog001@deped.gov.ph 09655764220 16 set Printer Ink 003 10 set Printer Ink 664 6 bot Printer ink M200 35 Reams Bond Paper 95 Pcs Ballpen 35 Pcs Correction Tape 32 Bot Glue 35 roll Scotch Tape 2 Reams Folder Long 35 Box Staple Wire \ 35 2 Box Fastener 3 Bot Toilet Bowl Cleaner Created by Gerhard Nanca Cano Date Created 29/06/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Fastener Photographic Film Agencies Metal Can |
CPVS |
Glues Earthmoving and excavating machinery, and associated parts Wire Fasteners Bowls Rolls Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Display cases Ink Folders Toilet cases Staples Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Tape Folders Staples Display cases Trade agreements Equipment cases Toilet bowls Printer, scanner and multifunctional equipment maintenance High school 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 |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
Share |
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