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| Title |
Bid No. 24-0876 Procurement of Office Supplies - Municipal Disaster Risk Reduction Management Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.10.2024 | |||
| Deadline Date | 04.11.2024 | |||
| Overview |
Bid No. 24-0876 Procurement of Office Supplies - Municipal Disaster Risk Reduction Management Tender are invited for Bid No. 24-0876 PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 10,405.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 100 PACKS PAPER - VELUM BOARD 10'S PACK - A4 size 2 BOX S BALLPEN - Black-0.7 Tip 50pcs bx 10 REAM S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 10 PC S TAPE - CLOTH DUCT 2" 5 ROLL S TAPE - CLOTH DUCT 3" 5 ROLL S TAPE - TRANSPARENT -\ 4 5 PC S TAPE - DOUBLE SIDED 2" 16 REAM S CERTIFICATE PAPER - A4 SIZE Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0876 Philippines GT-109313684
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Philippines
| Title |
|---|
Bid No. 24-0876 Procurement of Office Supplies - Municipal Disaster Risk Reduction Management Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.10.2024 |
| Deadline Date |
| 04.11.2024 |
| Overview |
| Bid No. 24-0876 Procurement of Office Supplies - Municipal Disaster Risk Reduction Management Tender are invited for Bid No. 24-0876 PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT Procurement Mode : Public Bidding Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 10 Day s Budget for the Contract : PHP 10,405.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 100 PACKS PAPER - VELUM BOARD 10'S PACK - A4 size 2 BOX S BALLPEN - Black-0.7 Tip 50pcs bx 10 REAM S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 10 PC S TAPE - CLOTH DUCT 2" 5 ROLL S TAPE - CLOTH DUCT 3" 5 ROLL S TAPE - TRANSPARENT -\ 4 5 PC S TAPE - DOUBLE SIDED 2" 16 REAM S CERTIFICATE PAPER - A4 SIZE Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0876 Philippines GT-109313684 |
| NAICS |
| Justice Regulation Justice Highway Office Supplies Pulp Other Justice Machinery Regulation Highway International Highway Photographic Film Management Other Justice Metal Can |
| CPVS |
| Boards Rolls Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Face cloths Cloth |
| UNSPSC |
| Tape Ducts Boards Trade agreements Equipment cases Double room Boxes 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 |
| Postal and Courier Services Law and Legal Printing and Publishing Plastic and Rubber Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| URL |
| Share |
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