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Title |
RFQ 2024-10-003 SAN GABRIEL II ELEMENTARY SCHOOL |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
RFQ 2024-10-003 Request for Quotation (RFQ) Reference Number 11398316 Procuring Entity SAN GABRIEL II ELEMENTARY SCHOOL Title RFQ 2024-10-003 Area of Delivery Cavite Printable Version Solicitation Number: 2024-10-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 73,455.00 Delivery Period: 3 Day/s Client Agency: Contact Person: DELIA PANALIGAN AVILLA BAC SECRETARIAT CONGRESSIONAL ROAD BRGY. POLACION 1 General Mariano Alvarez Cavite Philippines 63-908-6728282 delia.avilla@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description QUANTITY UNIT ITEM DESCRIPTION 14 Pc. Brother Ink BT D60 Black 7 Pc. Brother Ink 5000 Yellow 7 Pc. Brother Ink 5000 Cyan 7 Pc. Brother Ink 5000 Magenta 225 Ream Bond Paper A4 70gsm 7 Pc. Epson Ink 003 Yellow 7 Pc. Epson Ink 003 Cyan 7 Pc. Epson Ink 003 Magenta 7 Pc. Epson Ink 003 Black Other Information Approved Budget for the Contract (ABC) Php 73,455.00 Please send a handwritten quotation to trishiamae.alindogan@deped.gov.ph no later than October 28, 2024, addressed to Dr. Michael P. Romera, Principal III. Created by DELIA PANALIGAN AVILLA Date Created 23/10/2024 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. SAN GABRIEL II ELEMENTARY SCHOOL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Seats, chairs and related products, and associated parts
Display cases
Ink
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
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URL | ||||
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Title |
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RFQ 2024-10-003 SAN GABRIEL II ELEMENTARY SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
RFQ 2024-10-003 Request for Quotation (RFQ) Reference Number 11398316 Procuring Entity SAN GABRIEL II ELEMENTARY SCHOOL Title RFQ 2024-10-003 Area of Delivery Cavite Printable Version Solicitation Number: 2024-10-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 73,455.00 Delivery Period: 3 Day/s Client Agency: Contact Person: DELIA PANALIGAN AVILLA BAC SECRETARIAT CONGRESSIONAL ROAD BRGY. POLACION 1 General Mariano Alvarez Cavite Philippines 63-908-6728282 delia.avilla@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description QUANTITY UNIT ITEM DESCRIPTION 14 Pc. Brother Ink BT D60 Black 7 Pc. Brother Ink 5000 Yellow 7 Pc. Brother Ink 5000 Cyan 7 Pc. Brother Ink 5000 Magenta 225 Ream Bond Paper A4 70gsm 7 Pc. Epson Ink 003 Yellow 7 Pc. Epson Ink 003 Cyan 7 Pc. Epson Ink 003 Magenta 7 Pc. Epson Ink 003 Black Other Information Approved Budget for the Contract (ABC) Php 73,455.00 Please send a handwritten quotation to trishiamae.alindogan@deped.gov.ph no later than October 28, 2024, addressed to Dr. Michael P. Romera, Principal III. Created by DELIA PANALIGAN AVILLA Date Created 23/10/2024 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. SAN GABRIEL II ELEMENTARY SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Photographic Film Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Seats, chairs and related products, and associated parts Display cases Ink Dates |
UNSPSC |
Display cases Trade agreements Equipment cases High school 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 Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
Share |
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