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Title |
Rfq No. Svp-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Rfq No. Svp-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Tender are invited for RFQ No. SVP-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 108,800.00 Area of Delivery : Metro Manila Description : 100 Ream Supply and delivery of the following item: Long Coupon Bond (With printing front back) Technical Description: - 80gsm, Long Coupon Bond, 8.5x13 inches with Front Printing of Colored Sandiganbayan LOGO and Back Text printing of “SANDIGANBAYAN FOR OFFICIAL USE ONLY” (text all caps lock) - As per sample as to materials and printing - Subject for end-user-s approval. Terms of Payment: Payment shall be made after delivery, inspection and acceptance of the items. Cash on Delivery shall not be allowed. Delivery Period: Fifteen (15) working days from receipt of the Purchase Order (PO). Note: The supplier shall submit the signed “Conforme” in the PO within two (2) calendar days upon receipt thereof. Deadline of Submission: October 28, 2024 2:00 P.M. ABC: PHP108,800.00 Trade Agreement : Implementing Rules and Regulations SANDIGANBAYAN Thelma M. Marco Purchaser Commonwealth Avenue, cor. Batasan Road, Quezon City Metro Manila Philippines 1121 63-2-89514599 63-2-89514514 sandiganbayanpmd@gmail.com Tender Notice International Competitive Bidding SVP-2024-299-10 Philippines GT-109034460
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NAICS | ||||
CPVS |
Caps
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Parts of locks
Command and control system, printing, graphics, office automation and information-processing equipmen...
Calendars
Construction, foundation and surface works for highways, roads
Locks, keys and hinges
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Locks
Coupons
Tools, locks, keys, hinges, fasteners, chain and springs
Fuses, caps, igniters and electric detonators
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UNSPSC | ||||
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Sectors | ||||
URL | ||||
Share |
Title |
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Rfq No. Svp-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Rfq No. Svp-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Tender are invited for RFQ No. SVP-2024-299-10: Supply and Delivery of Long Coupon Bond with Printing Front Back Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 15 Day s Budget for the Contract : PHP 108,800.00 Area of Delivery : Metro Manila Description : 100 Ream Supply and delivery of the following item: Long Coupon Bond (With printing front back) Technical Description: - 80gsm, Long Coupon Bond, 8.5x13 inches with Front Printing of Colored Sandiganbayan LOGO and Back Text printing of “SANDIGANBAYAN FOR OFFICIAL USE ONLY” (text all caps lock) - As per sample as to materials and printing - Subject for end-user-s approval. Terms of Payment: Payment shall be made after delivery, inspection and acceptance of the items. Cash on Delivery shall not be allowed. Delivery Period: Fifteen (15) working days from receipt of the Purchase Order (PO). Note: The supplier shall submit the signed “Conforme” in the PO within two (2) calendar days upon receipt thereof. Deadline of Submission: October 28, 2024 2:00 P.M. ABC: PHP108,800.00 Trade Agreement : Implementing Rules and Regulations SANDIGANBAYAN Thelma M. Marco Purchaser Commonwealth Avenue, cor. Batasan Road, Quezon City Metro Manila Philippines 1121 63-2-89514599 63-2-89514514 sandiganbayanpmd@gmail.com Tender Notice International Competitive Bidding SVP-2024-299-10 Philippines GT-109034460 |
NAICS |
Regulation Machinery Regulation International Electroplating |
CPVS |
Caps Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of locks Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Construction, foundation and surface works for highways, roads Locks, keys and hinges Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Locks Coupons Tools, locks, keys, hinges, fasteners, chain and springs Fuses, caps, igniters and electric detonators |
UNSPSC |
Calendars Inspection Printing Trade agreements Equipment cases Caps 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 Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
URL |
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