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Title |
Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 SAMAR NATIONAL SCHOOL |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 Request for Quotation (RFQ) Reference Number 11401376 Procuring Entity SAMAR NATIONAL SCHOOL Title Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 Area of Delivery Samar Printable Version Solicitation Number: 202410207 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 130,004.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JOY T. GO BAC SECRETARIAT San Francisco Street Catbalogan Samar Philippines 6700 63-917-1131274 joy.go@deped.gov.ph 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 29/10/2024 1:00 AM Description SCHOOL BIDS AND AWARDS COMMITTEE October 24, 2024 NOTICE OF REQUEST FOR QUOTATION FOR THE PROCUREMENT OF STATIONERY & OFFICE SUPPLIES FOR JUNIOR HIGH, OCTOBER 4TH QUARTER 2024 1.) The Samar National School, of the Department of Education, Division of Catbalogan City, intends to procure Stationery & Office Supplies for Junior High, October , 4th Quarter 2024. 2.) Citing the above mentioned purpose, the Samar National School, of the Department of Education, Division of Catbalogan City intends to apply the sum of One Hundred Thirty Thousand and Four Pesos ( Php 130,004.00 ) being the Approved Budget for the Contract (ABC). 3.) The Samar National School, of the Department of Education, Division of Catbalogan City, now invites bidders for the Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 through our posting in the Philippine Government Electronic Procurement System (PHILGEPS). Interested bidders are encouraged to download the quotation form from the PHILGEPS website and send their bids and other supporting documents to the BAC Secretariat email address at joy.go@deped.gov.ph. 4.) Bids must be duly received by the BAC Secretariat on or before October 29, 2024. Entries must be typewritten or printed legibly. Delivery period is within Three (3) Calendar Days. Price Validity shall be for a period of Sixty (60) calendar days. Submit Copy of Philgeps Registration Certificate, Mayor's/Business Permit, and BIR Tax Certificate and/or Tax Clearance. 5.) The Samar National School reserves the right to reject any and/or all bids, declare a failure of bidding, or not award the contract at any time in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. Thank you for your kind attention. Very truly yours, EVANGELINA B. SAGADAL BAC-Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Stationery Supplies Please see attached RFQ for Details 1 Lot 130,004.00 Created by JOY T. GO 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. SAMAR NATIONAL SCHOOL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Calendars
Sections
Stationery
Office, school and office equipment cleaning services
Permits
Supports
System, storage and content management software development services
Forms
Posts
Seats, chairs and related products, and associated parts
Display cases
Electronic, electromechanical and electrotechnical supplies
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Aviation
Electronics
Marine
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Title |
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Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 SAMAR NATIONAL SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 Request for Quotation (RFQ) Reference Number 11401376 Procuring Entity SAMAR NATIONAL SCHOOL Title Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 Area of Delivery Samar Printable Version Solicitation Number: 202410207 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 130,004.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JOY T. GO BAC SECRETARIAT San Francisco Street Catbalogan Samar Philippines 6700 63-917-1131274 joy.go@deped.gov.ph 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 29/10/2024 1:00 AM Description SCHOOL BIDS AND AWARDS COMMITTEE October 24, 2024 NOTICE OF REQUEST FOR QUOTATION FOR THE PROCUREMENT OF STATIONERY & OFFICE SUPPLIES FOR JUNIOR HIGH, OCTOBER 4TH QUARTER 2024 1.) The Samar National School, of the Department of Education, Division of Catbalogan City, intends to procure Stationery & Office Supplies for Junior High, October , 4th Quarter 2024. 2.) Citing the above mentioned purpose, the Samar National School, of the Department of Education, Division of Catbalogan City intends to apply the sum of One Hundred Thirty Thousand and Four Pesos ( Php 130,004.00 ) being the Approved Budget for the Contract (ABC). 3.) The Samar National School, of the Department of Education, Division of Catbalogan City, now invites bidders for the Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 through our posting in the Philippine Government Electronic Procurement System (PHILGEPS). Interested bidders are encouraged to download the quotation form from the PHILGEPS website and send their bids and other supporting documents to the BAC Secretariat email address at joy.go@deped.gov.ph. 4.) Bids must be duly received by the BAC Secretariat on or before October 29, 2024. Entries must be typewritten or printed legibly. Delivery period is within Three (3) Calendar Days. Price Validity shall be for a period of Sixty (60) calendar days. Submit Copy of Philgeps Registration Certificate, Mayor's/Business Permit, and BIR Tax Certificate and/or Tax Clearance. 5.) The Samar National School reserves the right to reject any and/or all bids, declare a failure of bidding, or not award the contract at any time in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. Thank you for your kind attention. Very truly yours, EVANGELINA B. SAGADAL BAC-Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Stationery Supplies Please see attached RFQ for Details 1 Lot 130,004.00 Created by JOY T. GO 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. SAMAR NATIONAL SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Highway Office Supplies Machinery Regulation Highway Highway Financial Transactions Processing Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Calendars Sections Stationery Office, school and office equipment cleaning services Permits Supports System, storage and content management software development services Forms Posts Seats, chairs and related products, and associated parts Display cases Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
Stationery Post Calendars Display cases Awards Trade agreements Equipment cases High school 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 |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Aviation Electronics Marine |
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