Sign up now to have the right to view
10 tenders for free.
| Title |
CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding COMMISSION ON THE FILIPINO LANGUAGE
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 01.07.2024 |
| Deadline Date | 04.07.2024 |
| Overview | CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding Request for Quotation (RFQ) Reference Number 10789523 Procuring Entity COMMISSION ON THE FILIPINO LANGUAGE Title CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding Area of Delivery Metro Manila Printable Version Solicitation Number: CFL-NNP-2024-02-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 49,010.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Tranquiel Renan C Sabido Procurement Officer III 1610 Watson Bldg. J.P. Laurel St., San Miguel, Manila Manila Metro Manila Philippines 1005 63-2-85570242 procurement@kwf.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 04/07/2024 1:00 AM Description Espesipikasyon: Quantity: 300 pcs. Size: 8.5" (L) x 5.5" (W) in. No. of pages: 90 excluding covers Inside- with colored pages: (1, 3, 8, 11, 12, 13, 15, 17, 19, 21, 23, 25, 27, 29, 31, 33, 35, 37, 52) Other pages: Black only Stock: Inside- Bookpaper 50\ Cover: Foldcote 15 with matte lamination Process: Offset printing Binding: Saddle Stitch Extent: CD Supplied by Client Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Dahong Pang-alaala Buwan ng Panitikan 300 Copy 49,010.00 Created by Tranquiel Renan C Sabido Date Created 24/04/2024 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. COMMISSION ON THE FILIPINO LANGUAGE |
| NAICS | |
| CPVS |
Earthmoving and excavating machinery, and associated parts
Bindings
Command and control system, printing, graphics, office automation and information-processing equipmen...
Lavatory seats, covers, bowls and cisterns
Stocks
Saddles
Other services
Seats, chairs and related products, and associated parts
Display cases
Dates
|
| UNSPSC | |
| Regions | |
| Sectors | URL |
| Share |
Philippines
| Title |
|---|
|
CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding COMMISSION ON THE FILIPINO LANGUAGE
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.07.2024 |
| Deadline Date |
| 04.07.2024 |
| Overview |
| CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding Request for Quotation (RFQ) Reference Number 10789523 Procuring Entity COMMISSION ON THE FILIPINO LANGUAGE Title CFL-Dahong Pang-alaala para sa Buwan ng Panitikan_Two Failed Bidding Area of Delivery Metro Manila Printable Version Solicitation Number: CFL-NNP-2024-02-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 49,010.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Tranquiel Renan C Sabido Procurement Officer III 1610 Watson Bldg. J.P. Laurel St., San Miguel, Manila Manila Metro Manila Philippines 1005 63-2-85570242 procurement@kwf.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 3 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 04/07/2024 1:00 AM Description Espesipikasyon: Quantity: 300 pcs. Size: 8.5" (L) x 5.5" (W) in. No. of pages: 90 excluding covers Inside- with colored pages: (1, 3, 8, 11, 12, 13, 15, 17, 19, 21, 23, 25, 27, 29, 31, 33, 35, 37, 52) Other pages: Black only Stock: Inside- Bookpaper 50\ Cover: Foldcote 15 with matte lamination Process: Offset printing Binding: Saddle Stitch Extent: CD Supplied by Client Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Dahong Pang-alaala Buwan ng Panitikan 300 Copy 49,010.00 Created by Tranquiel Renan C Sabido Date Created 24/04/2024 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. COMMISSION ON THE FILIPINO LANGUAGE |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Regulation Regulation Electroplating Agencies Process |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Bindings Command and control system, printing, graphics, office automation and information-processing equipmen... Lavatory seats, covers, bowls and cisterns Stocks Saddles Other services Seats, chairs and related products, and associated parts Display cases Dates |
| UNSPSC |
| Saddles Display cases Printing Trade agreements Case making services 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 Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| URL |
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders