Tender Details

Title	OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) CITY OF PANABO, DAVAO DEL NORTE
Country	Philippines
Language	English
Organization	CITY OF PANABO, DAVAO DEL NORTE
Published Date	03.07.2024
Deadline Date	11.07.2024
Overview	OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) Request for Quotation (RFQ) Reference Number 11008031 Procuring Entity CITY OF PANABO, DAVAO DEL NORTE Title OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) Area of Delivery Davao Del Norte Printable Version Solicitation Number: 2024-07-015 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 122,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Joanne Lauron Mazo Assistant City Engineer City Engineer's Office Ground Floor, City Hall, J.P. Laurel Panabo City, Davao Panabo City Davao Del Norte Philippines 8105 63-84-8222234 Ext.115 63-84-8222234 ceo.panabo19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 11/07/2024 5:00 PM Description 1. TONER, C220, TN 216 (Black) 12,250.00 4 cart 2. TONER, C220, TN 216 (Cyan) 12,250.00 2 cart 3. TONER, C220, TN 216 (Magenta) 12,250.00 2 cart 4. TONER, C220, TN 216 (Yellow) 12,250.00 2 cart Created by Joanne Lauron Mazo Date Created 02/07/2024 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. CITY OF PANABO, DAVAO DEL NORTE
NAICS	Instruments and Related Products Manufacturing for Measuring Office Supplies Machinery Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Carts Display cases Trade agreements Equipment cases Go cart Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL	Download Document
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Title
OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) CITY OF PANABO, DAVAO DEL NORTE
Country
Philippines
Language
English
Organization
CITY OF PANABO, DAVAO DEL NORTE
Published Date
03.07.2024
Deadline Date
11.07.2024
Overview
OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) Request for Quotation (RFQ) Reference Number 11008031 Procuring Entity CITY OF PANABO, DAVAO DEL NORTE Title OFFICE SUPPLIES EXPENSES (TONER FOR 3RD QUARTER) Area of Delivery Davao Del Norte Printable Version Solicitation Number: 2024-07-015 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 122,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Joanne Lauron Mazo Assistant City Engineer City Engineer's Office Ground Floor, City Hall, J.P. Laurel Panabo City, Davao Panabo City Davao Del Norte Philippines 8105 63-84-8222234 Ext.115 63-84-8222234 ceo.panabo19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 11/07/2024 5:00 PM Description 1. TONER, C220, TN 216 (Black) 12,250.00 4 cart 2. TONER, C220, TN 216 (Cyan) 12,250.00 2 cart 3. TONER, C220, TN 216 (Magenta) 12,250.00 2 cart 4. TONER, C220, TN 216 (Yellow) 12,250.00 2 cart Created by Joanne Lauron Mazo Date Created 02/07/2024 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. CITY OF PANABO, DAVAO DEL NORTE
NAICS
Instruments and Related Products Manufacturing for Measuring Office Supplies Machinery Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Carts Display cases Trade agreements Equipment cases Go cart Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
URL
Download Document
Share