Sign up now to have the right to view
50 tenders for free.
Title |
HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team NATIONAL POWER CORPORATION |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team Request for Quotation (RFQ) Reference Number 11347519 Procuring Entity NATIONAL POWER CORPORATION Title HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team Area of Delivery Laguna Printable Version Solicitation Number: BCS-2024-0660 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 118,210.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Nathalie Claire R Abarquez Buyer BIR Road corner Quezon Avenue Quezon City Metro Manila Philippines 1100 63-921-3541 Ext.5244 63-922-1622 bcsd@napocor.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:30 AM Description REQUEST FOR QUOTATION TERMS OF PAYMENT: 30 DAYS PRICE VALIDITY: 120 DAYS Other Information Buyer: K. A. D. Bernabe Created by Nathalie Claire R Abarquez Date Created 10/10/2024 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. NATIONAL POWER CORPORATION
|
|||
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
Seats, chairs and related products, and associated parts
Display cases
Dates
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
|
|||
URL | ||||
Share |
Title |
---|
HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team NATIONAL POWER CORPORATION |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team Request for Quotation (RFQ) Reference Number 11347519 Procuring Entity NATIONAL POWER CORPORATION Title HO-MWA25-002 - Supply and Delivery of Grocery Items for Makban Watershed Area Team Area of Delivery Laguna Printable Version Solicitation Number: BCS-2024-0660 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 118,210.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Nathalie Claire R Abarquez Buyer BIR Road corner Quezon Avenue Quezon City Metro Manila Philippines 1100 63-921-3541 Ext.5244 63-922-1622 bcsd@napocor.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:30 AM Description REQUEST FOR QUOTATION TERMS OF PAYMENT: 30 DAYS PRICE VALIDITY: 120 DAYS Other Information Buyer: K. A. D. Bernabe Created by Nathalie Claire R Abarquez Date Created 10/10/2024 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. NATIONAL POWER CORPORATION |
NAICS |
Power Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Machinery Regulation 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 Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases 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 |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity 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
Similar Tenders