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Title	Supply and Delivery of Other Supplies (SBO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
Published Date	25.10.2024
Deadline Date	28.10.2024
Overview	Supply and Delivery of Other Supplies (SBO) Request for Quotation (RFQ) Reference Number 11400869 Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Title Supply and Delivery of Other Supplies (SBO) Area of Delivery Davao Del Norte Printable Version Solicitation Number: kapalong2024484 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 107,250.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 30 bag Assorted 3in1 Coffee, 30s/bag 290.00 2 50 bottle Rubbing Alcohol (500ml) 98.00 3 60 box Bottled Water, 350ml/bot-40bot/box 337.00 4 49 bag Assorted Biscuits, 10s/bag 70.00 5 50 sack Rice, 25kls/sack 1,250.00 6 30 can Air Freshener (280ml/can) 250.00 Created by Jennifer Santos Royo Date Created 24/10/2024 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 KAPALONG, DAVAO DEL NORTE
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water Metal Can
CPVS	Air freshener Earthmoving and excavating machinery, and associated parts Rice Coffee, tea and related products Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Bottles, jars and phials Boxes Coffee Seats, chairs and related products, and associated parts Display cases Alcohol Dates
UNSPSC	Bags Bottles Display cases Water Coffee Trade agreements Coffee, green Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL	Download Document
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Title
Supply and Delivery of Other Supplies (SBO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
Country
Philippines
Language
English
Organization
MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
Published Date
25.10.2024
Deadline Date
28.10.2024
Overview
Supply and Delivery of Other Supplies (SBO) Request for Quotation (RFQ) Reference Number 11400869 Procuring Entity MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Title Supply and Delivery of Other Supplies (SBO) Area of Delivery Davao Del Norte Printable Version Solicitation Number: kapalong2024484 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 107,250.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Jennifer Santos Royo Administrative Aide Maniki Kapalong Davao Del Norte Philippines 8113 63-0-09978076408 63--09978076408 jenroyo286@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description 1 30 bag Assorted 3in1 Coffee, 30s/bag 290.00 2 50 bottle Rubbing Alcohol (500ml) 98.00 3 60 box Bottled Water, 350ml/bot-40bot/box 337.00 4 49 bag Assorted Biscuits, 10s/bag 70.00 5 50 sack Rice, 25kls/sack 1,250.00 6 30 can Air Freshener (280ml/can) 250.00 Created by Jennifer Santos Royo Date Created 24/10/2024 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 KAPALONG, DAVAO DEL NORTE
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water Metal Can
CPVS
Air freshener Earthmoving and excavating machinery, and associated parts Rice Coffee, tea and related products Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Bottles, jars and phials Boxes Coffee Seats, chairs and related products, and associated parts Display cases Alcohol Dates
UNSPSC
Bags Bottles Display cases Water Coffee Trade agreements Coffee, green Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
URL
Download Document
Share