Tender Details
Title

Supply and Delivery of 003 Ink Black and other Items ; Pr No. 24-4118 Dated October 7, 2024. Tender Notice International Competitive Bidding

Country
Language
English
Organization
Published Date
28.10.2024
Deadline Date
04.11.2024
Overview
Supply and Delivery of 003 Ink Black and other Items ; Pr No. 24-4118 Dated October 7, 2024. Tender are invited for Supply and Delivery of 003 Ink Black and other Items ; PR No. 24-4118 dated October 7, 2024. Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 30 Day s Budget for the Contract : PHP 67,800.00 Description : Please see Attached RFQ. Trade Agreement : Implementing Rules and Regulations CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL Joy Abonitalla Adecer Head of the BAC Secretariat City Hall Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8811567 baccdeo2023@gmail.com Tender Notice International Competitive Bidding 24-4118 Philippines GT-109303025
NAICS
Regulation Office Supplies Machinery Regulation International
CPVS
Office, school and office equipment cleaning services Ink
UNSPSC
Trade agreements Equipment cases 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
Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
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