Sign up now to have the right to view
50 tenders for free.
Title |
Supply and Delivery of Other Supplies (SBO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE |
|||
---|---|---|---|---|
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 | 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 | ||||
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 | ||||
Sectors | ||||
URL | ||||
Share |
Title |
---|
Supply and Delivery of Other Supplies (SBO) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE |
Country |
Language |
English |
Organization |
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 |
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