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Title |
CG-H10-2024-4-ICTOS-323 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
CG-H10-2024-4-ICTOS-323 Request for Quotation (RFQ) Reference Number 11345609 Procuring Entity 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title CG-H10-2024-4-ICTOS-323 Area of Delivery Metro Manila Printable Version Solicitation Number: CG-H10-2024-4-ICTOS-323 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Communication Equipment & Parts and Accessories Approved Budget for the Contract: PHP 108,400.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MAJ CHRISTIAN S CORNELIO (CE) PA Commanding Officer V. Luna Road Quezon City Metro Manila Philippines 0840 63-02-9211755 406th.contracting.office@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description Ink Refill (Black), 65 each and 4 Other line items Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Expenses ICT Ink Refill (Black) and 4 Other line items 65 Each 108,400.00 Created by MAJ CHRISTIAN S CORNELIO (CE) PA Date Created 10/10/2024 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. 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
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NAICS | ||||
CPVS |
Communications equipment
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Office, school and office equipment cleaning services
Command, control, communication systems
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Command, control, communication and computer systems
Other services
Seats, chairs and related products, and associated parts
Display cases
Ink
Dates
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UNSPSC |
Display cases
Trade agreements
Equipment cases
Ink refills
Case making services
Direction Finding Equipment, Accessories
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Sectors | ||||
URL | ||||
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Title |
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CG-H10-2024-4-ICTOS-323 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
CG-H10-2024-4-ICTOS-323 Request for Quotation (RFQ) Reference Number 11345609 Procuring Entity 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Title CG-H10-2024-4-ICTOS-323 Area of Delivery Metro Manila Printable Version Solicitation Number: CG-H10-2024-4-ICTOS-323 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Communication Equipment & Parts and Accessories Approved Budget for the Contract: PHP 108,400.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MAJ CHRISTIAN S CORNELIO (CE) PA Commanding Officer V. Luna Road Quezon City Metro Manila Philippines 0840 63-02-9211755 406th.contracting.office@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description Ink Refill (Black), 65 each and 4 Other line items Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Expenses ICT Ink Refill (Black) and 4 Other line items 65 Each 108,400.00 Created by MAJ CHRISTIAN S CORNELIO (CE) PA Date Created 10/10/2024 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. 406TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Automotive Parts Office Supplies Machinery Regulation Agencies |
CPVS |
Communications equipment Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Office, school and office equipment cleaning services Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Command, control, communication and computer systems Other services Seats, chairs and related products, and associated parts Display cases Ink Dates |
UNSPSC |
Display cases Trade agreements Equipment cases Ink refills Case making services Direction Finding Equipment, Accessories Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or 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 Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
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