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Title |
PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL Request for Quotation (RFQ) Reference Number 11379653 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO Title PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL Area of Delivery Surigao Del Norte Printable Version Solicitation Number: G-2024-136 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 50,740.00 Delivery Period: 3 Day/s Client Agency: Contact Person: GEMMAR C. ESPIEL Division BAC Secretariat Chairman Km. 3, Brgy. Osmeña Dapa Surigao Del Norte Philippines 8417 63-916-3104817 siargao@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM Description 1. PAPER A4 70GSM 40REAMS 2. VELLUM LONG (FOR KINDER CARD) 30PACKS 3. VELLUM SHORT (FOR GR 1-6 CARD) 30PACKS 4. FOLDER LONG 5REAMS 5. FOLDER SHORT 5 REAMS 6. TRANSPARENT TAPE 2" 15PCS. 7. STAPLER BIG 15PCS. 8. SCISSOR BIG 15PCS. 9. EPSON T00V100 (003) INK BLACK 15BOTS. 10. EPSON T00V200 (003) INK CYAN 15BOTS. 11. EPSON T00V300 (003) INK MAGENTA 15BOTS. 12. EPSON T00V400 (003) INK YELLOW 15BOTS. 13. STAMP PAD INK 15 BOTS. 14. PHOTO PAPER A4 15PACKS 15. REFILL INK MARKER(BLACK) 15BOTS. 16. ROLLERBALL PEN 0.5mm MYGEL (BLACK) 30PCS. 17. WHITEBOARD SMALL (FOR DRAWING ACTIVITY 10PCS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCHOOLS SUPPLIES SCHOOLS SUPPLIES 17 Package 50,740.00 Pre-bid Conference Date Time Venue 24/10/2024 9:00 AM OFFICE OF THE PRINCIPAL CONSOLACION ELEM. SCHOOL, DAPA, SURIGAO DEL NORTE Created by GEMMAR C. ESPIEL Date Created 18/10/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO
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NAICS | ||||
CPVS |
Stamps
Earthmoving and excavating machinery, and associated parts
Staplers
Pads
Office, school and office equipment cleaning services
ID cards
Paper, printing and bookbinding machinery and parts
Whiteboards
Seats, chairs and related products, and associated parts
Display cases
Ink
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Folders
New stamps
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO |
Country |
Language |
English |
Organization |
Published Date |
19.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL Request for Quotation (RFQ) Reference Number 11379653 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO Title PROCUREMENT OF MATERIALS/SUPPLIES FOR PRINTING OF REPORTS AND FOR FACE TO FACE CLASSES OF CONSOLACION ELEM. SCHOOL Area of Delivery Surigao Del Norte Printable Version Solicitation Number: G-2024-136 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 50,740.00 Delivery Period: 3 Day/s Client Agency: Contact Person: GEMMAR C. ESPIEL Division BAC Secretariat Chairman Km. 3, Brgy. Osmeña Dapa Surigao Del Norte Philippines 8417 63-916-3104817 siargao@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM Description 1. PAPER A4 70GSM 40REAMS 2. VELLUM LONG (FOR KINDER CARD) 30PACKS 3. VELLUM SHORT (FOR GR 1-6 CARD) 30PACKS 4. FOLDER LONG 5REAMS 5. FOLDER SHORT 5 REAMS 6. TRANSPARENT TAPE 2" 15PCS. 7. STAPLER BIG 15PCS. 8. SCISSOR BIG 15PCS. 9. EPSON T00V100 (003) INK BLACK 15BOTS. 10. EPSON T00V200 (003) INK CYAN 15BOTS. 11. EPSON T00V300 (003) INK MAGENTA 15BOTS. 12. EPSON T00V400 (003) INK YELLOW 15BOTS. 13. STAMP PAD INK 15 BOTS. 14. PHOTO PAPER A4 15PACKS 15. REFILL INK MARKER(BLACK) 15BOTS. 16. ROLLERBALL PEN 0.5mm MYGEL (BLACK) 30PCS. 17. WHITEBOARD SMALL (FOR DRAWING ACTIVITY 10PCS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCHOOLS SUPPLIES SCHOOLS SUPPLIES 17 Package 50,740.00 Pre-bid Conference Date Time Venue 24/10/2024 9:00 AM OFFICE OF THE PRINCIPAL CONSOLACION ELEM. SCHOOL, DAPA, SURIGAO DEL NORTE Created by GEMMAR C. ESPIEL Date Created 18/10/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Photographic Film Agencies |
CPVS |
Stamps Earthmoving and excavating machinery, and associated parts Staplers Pads Office, school and office equipment cleaning services ID cards Paper, printing and bookbinding machinery and parts Whiteboards Seats, chairs and related products, and associated parts Display cases Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Dates |
UNSPSC |
Tape Folders Stamps Staplers Display cases Trade agreements Equipment cases Felt pen 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 Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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