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| Title |
Gad Advocacy Seminar for Teaching and Non-Teaching Personnel November 29,2024, Fiscal Year 2024 Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.10.2024 | |||
| Deadline Date | 29.10.2024 | |||
| Overview |
Gad Advocacy Seminar for Teaching and Non-Teaching Personnel November 29,2024, Fiscal Year 2024 Tender are invited for GAD ADVOCACY SEMINAR FOR TEACHING AND NON-TEACHING PERSONNEL NOVEMBER 29,2024, FISCAL YEAR 2024 Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Education and Training Services Contract Duration : 7 Day s Budget for the Contract : PHP 74,507.50 Area of Delivery : Metro Manila Description : Pack Arrozcaldo, Bread, coffee -water 155 pack Chicken- vegeatables 155 rice , water Coffee, water pack Pancit, Bread 155 coffee -water pack Special Paper 30 set Ink 2 pcs Pentel Pen 15 pcs Scotch Tape 10 pcs Cartolina 100 pcs Manila Paper 100 Trade Agreement : Implementing Rules and Regulations SAUYO ELEMENTARY SCHOOL MERCEDES M FLORES PRINCIPAL COR. RUGOSA ST., DEL NACIA VILLE 4, BRGY. SAUYO Quezon City Metro Manila Philippines 63-02-4547160 ralph.espallardo@depedqc.ph Tender Notice International Competitive Bidding 1022-2024-001 Philippines GT-109052540
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| CPVS | ||||
| UNSPSC | ||||
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Philippines
| Title |
|---|
Gad Advocacy Seminar for Teaching and Non-Teaching Personnel November 29,2024, Fiscal Year 2024 Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.10.2024 |
| Deadline Date |
| 29.10.2024 |
| Overview |
| Gad Advocacy Seminar for Teaching and Non-Teaching Personnel November 29,2024, Fiscal Year 2024 Tender are invited for GAD ADVOCACY SEMINAR FOR TEACHING AND NON-TEACHING PERSONNEL NOVEMBER 29,2024, FISCAL YEAR 2024 Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Education and Training Services Contract Duration : 7 Day s Budget for the Contract : PHP 74,507.50 Area of Delivery : Metro Manila Description : Pack Arrozcaldo, Bread, coffee -water 155 pack Chicken- vegeatables 155 rice , water Coffee, water pack Pancit, Bread 155 coffee -water pack Special Paper 30 set Ink 2 pcs Pentel Pen 15 pcs Scotch Tape 10 pcs Cartolina 100 pcs Manila Paper 100 Trade Agreement : Implementing Rules and Regulations SAUYO ELEMENTARY SCHOOL MERCEDES M FLORES PRINCIPAL COR. RUGOSA ST., DEL NACIA VILLE 4, BRGY. SAUYO Quezon City Metro Manila Philippines 63-02-4547160 ralph.espallardo@depedqc.ph Tender Notice International Competitive Bidding 1022-2024-001 Philippines GT-109052540 |
| NAICS |
| Regulation Pulp Scenic and Sightseeing Transportation Regulation International Photographic Film Water |
| CPVS |
| Rice Coffee, tea and related products Training, workout or aerobic services Paper, printing and bookbinding machinery and parts Coffee Other services Ink Bread |
| UNSPSC |
| Tape Water Coffee Trade agreements Felt pen Case making services High school Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods |
| Regions |
| APEC Countries Asia |
| Sectors |
| Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| URL |
| Share |
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