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Title |
PRINTING SERVICES BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16
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Country | |
Language | English |
Organization | |
Published Date | 01.07.2024 |
Deadline Date | 04.07.2024 |
Overview | PRINTING SERVICES Request for Quotation (RFQ) Reference Number 10998063 Procuring Entity BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 Title PRINTING SERVICES Area of Delivery Misamis Oriental Printable Version Solicitation Number: 2024-233 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 103,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Verna Y. Rosario Head, Supply & Property Section Westbound Terminal Bulua Terminal, Cagayan De Oro City Misamis Oriental Philippines 9000 63-882-725609 Ext.208 63-088-725609 rr_16@bir.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 04/07/2024 1:00 AM Description EOPT FLYERS, ET AL Created by Verna Y. Rosario Date Created 28/06/2024 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. BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 |
NAICS | |
CPVS | |
UNSPSC | |
Regions | |
Sectors | URL |
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Title |
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PRINTING SERVICES BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16
|
Country |
Language |
English |
Organization |
Published Date |
01.07.2024 |
Deadline Date |
04.07.2024 |
Overview |
PRINTING SERVICES Request for Quotation (RFQ) Reference Number 10998063 Procuring Entity BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 Title PRINTING SERVICES Area of Delivery Misamis Oriental Printable Version Solicitation Number: 2024-233 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 103,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Verna Y. Rosario Head, Supply & Property Section Westbound Terminal Bulua Terminal, Cagayan De Oro City Misamis Oriental Philippines 9000 63-882-725609 Ext.208 63-088-725609 rr_16@bir.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 01/07/2024 Last Updated / Time 01/07/2024 12:00 AM Closing Date / Time 04/07/2024 1:00 AM Description EOPT FLYERS, ET AL Created by Verna Y. Rosario Date Created 28/06/2024 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. BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Terminals Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Printing Trade agreements Case making services 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 Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
URL |
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