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Title |
Procurement of Office Supplies for Sehs Shs Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 21.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
Procurement of Office Supplies for Sehs Shs Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SEHS SHS Product Service Name : EPSON PRINTER INK Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Day s Budget for the Contract : PHP 6,700.00 Area of Delivery : Metro Manila Description : STA. ELENA HIGH SCHOOL IS IN NEED OF THE ITEMS BELOW 20 BOTTLES OF EPSON 003 BLACK APPROVED BUDGET: PHP 6,700.00 DELIVERY INCLUDED Trade Agreement : Implementing Rules and Regulations STA. ELENA HIGH SCHOOL ( JUNIOR) ABIGAIL R. ADRANEDA Teacher II W. Paz St., Sta. Elena, Marikina City Metro Manila Philippines 1800 63-923-2553185 marilou.payomo@deped.gov.ph Tender Notice International Competitive Bidding SEHS-032 Philippines GT-108958289
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NAICS | ||||
CPVS | ||||
UNSPSC |
Bottles
Trade agreements
Equipment cases
Case making services
Printer, scanner and multifunctional equipment maintenance
High school
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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URL | ||||
Share |
Title |
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Procurement of Office Supplies for Sehs Shs Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
21.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
Procurement of Office Supplies for Sehs Shs Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SEHS SHS Product Service Name : EPSON PRINTER INK Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Day s Budget for the Contract : PHP 6,700.00 Area of Delivery : Metro Manila Description : STA. ELENA HIGH SCHOOL IS IN NEED OF THE ITEMS BELOW 20 BOTTLES OF EPSON 003 BLACK APPROVED BUDGET: PHP 6,700.00 DELIVERY INCLUDED Trade Agreement : Implementing Rules and Regulations STA. ELENA HIGH SCHOOL ( JUNIOR) ABIGAIL R. ADRANEDA Teacher II W. Paz St., Sta. Elena, Marikina City Metro Manila Philippines 1800 63-923-2553185 marilou.payomo@deped.gov.ph Tender Notice International Competitive Bidding SEHS-032 Philippines GT-108958289 |
NAICS |
Regulation Office Supplies Machinery Regulation International |
CPVS |
Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Other services Ink |
UNSPSC |
Bottles Trade agreements Equipment cases Case making services Printer, scanner and multifunctional equipment maintenance High school Financial Instruments, Products, Contracts and Agreements 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 |
Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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