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Tender Details

Title	Support Materials Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	DR. JOSEFA JARA MARTINEZ HIGH SCHOOL
Published Date	08.10.2024
Deadline Date	11.10.2024
Overview	Support Materials Tender are invited for support materials Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Educational Materials and Supplies Contract Duration : 3 Day s Budget for the Contract : PHP 310,000.00 Area of Delivery : Metro Manila Description : Unit Description Quantity pcs 3 4" id lace 1900 pcs id holder 1900 pcs id card (paper) 1900 pcs id card PVC 100 unit laminating machine 1 unit card cutter trimmer 1 pcs report card 2000 Trade Agreement : Implementing Rules and Regulations DR. JOSEFA JARA MARTINEZ HIGH SCHOOL Lyndon Datuin Perez Supply Officer 53 Victory Avenue Tatalon, Quezon City Quezon City Metro Manila Philippines 63-02-4163199 avegael.castro@depedqc.ph Tender Notice International Competitive Bidding 2024-09-10 Philippines GT-108297606
NAICS	Regulation Pulp Regulation International Photographic Film
CPVS	Tulle, lace, narrow-woven fabrics, trimmings and embroidery ID cards Supports Paper, printing and bookbinding machinery and parts
UNSPSC	Lace Trade agreements Machine made parts High school Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Supply Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL	Download Document
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Title
Support Materials Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
DR. JOSEFA JARA MARTINEZ HIGH SCHOOL
Published Date
08.10.2024
Deadline Date
11.10.2024
Overview
Support Materials Tender are invited for support materials Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Educational Materials and Supplies Contract Duration : 3 Day s Budget for the Contract : PHP 310,000.00 Area of Delivery : Metro Manila Description : Unit Description Quantity pcs 3 4" id lace 1900 pcs id holder 1900 pcs id card (paper) 1900 pcs id card PVC 100 unit laminating machine 1 unit card cutter trimmer 1 pcs report card 2000 Trade Agreement : Implementing Rules and Regulations DR. JOSEFA JARA MARTINEZ HIGH SCHOOL Lyndon Datuin Perez Supply Officer 53 Victory Avenue Tatalon, Quezon City Quezon City Metro Manila Philippines 63-02-4163199 avegael.castro@depedqc.ph Tender Notice International Competitive Bidding 2024-09-10 Philippines GT-108297606
NAICS
Regulation Pulp Regulation International Photographic Film
CPVS
Tulle, lace, narrow-woven fabrics, trimmings and embroidery ID cards Supports Paper, printing and bookbinding machinery and parts
UNSPSC
Lace Trade agreements Machine made parts High school Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Supply Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL
Download Document
Share