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Title |
Other Supplies & Materials MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL |
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Language | English | |||
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Published Date | 24.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Other Supplies & Materials Notice for Negotiated Procurement Reference Number 11384277 Procuring Entity MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL Title Other Supplies & Materials Area of Delivery Davao Occidental Printable Version Solicitation Number: M2410-1006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 149,695.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MERAFLOR A. PEREGRINO BAC Secretariat Manuel L. Quezon Street Malita Davao Occidental Philippines 8012 63-920-5442425 capt.bat.a@yahoo.com 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 5:00 PM Description 329 pair Hygiene KIT clear pouch, hand sanitizer 70ml, hand soap family germ protection 135g, mini packs tissue paper Created by MERAFLOR A. PEREGRINO Date Created 20/10/2024 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. MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL
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Title |
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Other Supplies & Materials MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Other Supplies & Materials Notice for Negotiated Procurement Reference Number 11384277 Procuring Entity MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL Title Other Supplies & Materials Area of Delivery Davao Occidental Printable Version Solicitation Number: M2410-1006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 149,695.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MERAFLOR A. PEREGRINO BAC Secretariat Manuel L. Quezon Street Malita Davao Occidental Philippines 8012 63-920-5442425 capt.bat.a@yahoo.com 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 5:00 PM Description 329 pair Hygiene KIT clear pouch, hand sanitizer 70ml, hand soap family germ protection 135g, mini packs tissue paper Created by MERAFLOR A. PEREGRINO Date Created 20/10/2024 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. MUNICIPALITY OF MALITA, DAVAO OCCIDENTAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Soap Highway Pulp Regulation Highway Highway Photographic Film Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Pouches Paper, printing and bookbinding machinery and parts Hand sanitizer Soap Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Soaps Trade agreements Hand sanitizer Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories 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 Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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