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Title	SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
Published Date	06.07.2024
Deadline Date	09.07.2024
Overview	SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS Request for Quotation (RFQ) Reference Number 11005289 Procuring Entity MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS Area of Delivery Agusan Del Sur Printable Version Solicitation Number: 2024-06-0023-MHO Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 79,900.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Anecito Jr. Tanutan Estillore BAC Head Secretariat Barangay 3 San Francisco Agusan del Sur San Francisco Agusan Del Sur Philippines 8501 63-85-8392147 63-85-8392147 bacsecmlgusfads@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 09/07/2024 8:00 AM Description END USER: MHO ABC: 79,900.00 DELIVERY: 20 CD ITEM NO. QTY. UNIT ITEM DESCRIPTION 1 3 CASE DETERGENT POWDER ALL PURPOSE 40ML 2 5 GALLON DISINFECTANT CONCENTRATE 3 5 GALLON BLEACH ORIGINAL 4 20 BOX BOND PAPER A4 5 20 BOX BOND PAPER LONG 6 5 PIECE LED BULB LIGHT 7 2 PIECE SOFT BROOM 8 1 UNIT WATER DISPENSER (HOT/COLD) 9 50 ROLLS TISSUE PAPER 2 PLY 10 6 SET PRINTER INK 003 Created by Anecito Jr. Tanutan Estillore Date Created 01/07/2024 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. MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Copper Apparel Office Supplies Pulp Scenic and Sightseeing Transportation Machinery Regulation Broom Photographic Film Agencies Copper Water Piece Goods Metal Can
CPVS	Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Rolls Lead Office, school and office equipment cleaning services Detergents Brooms Dispensers Paper, printing and bookbinding machinery and parts Boxes Live plants, bulbs, roots, cuttings and slips Seats, chairs and related products, and associated parts Display cases Ink Disinfectants Dates
UNSPSC	Brooms Display cases Water Trade agreements Equipment cases Bleaches Clinic Printer, scanner and multifunctional equipment maintenance Boxes Combination antiseptics, ceruminolytics, and disinfectants Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits 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 Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
URL	Download Document
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Title
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
Country
Philippines
Language
English
Organization
MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
Published Date
06.07.2024
Deadline Date
09.07.2024
Overview
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS Request for Quotation (RFQ) Reference Number 11005289 Procuring Entity MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS Area of Delivery Agusan Del Sur Printable Version Solicitation Number: 2024-06-0023-MHO Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 79,900.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Anecito Jr. Tanutan Estillore BAC Head Secretariat Barangay 3 San Francisco Agusan del Sur San Francisco Agusan Del Sur Philippines 8501 63-85-8392147 63-85-8392147 bacsecmlgusfads@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 09/07/2024 8:00 AM Description END USER: MHO ABC: 79,900.00 DELIVERY: 20 CD ITEM NO. QTY. UNIT ITEM DESCRIPTION 1 3 CASE DETERGENT POWDER ALL PURPOSE 40ML 2 5 GALLON DISINFECTANT CONCENTRATE 3 5 GALLON BLEACH ORIGINAL 4 20 BOX BOND PAPER A4 5 20 BOX BOND PAPER LONG 6 5 PIECE LED BULB LIGHT 7 2 PIECE SOFT BROOM 8 1 UNIT WATER DISPENSER (HOT/COLD) 9 50 ROLLS TISSUE PAPER 2 PLY 10 6 SET PRINTER INK 003 Created by Anecito Jr. Tanutan Estillore Date Created 01/07/2024 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. MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Copper Apparel Office Supplies Pulp Scenic and Sightseeing Transportation Machinery Regulation Broom Photographic Film Agencies Copper Water Piece Goods Metal Can
CPVS
Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Rolls Lead Office, school and office equipment cleaning services Detergents Brooms Dispensers Paper, printing and bookbinding machinery and parts Boxes Live plants, bulbs, roots, cuttings and slips Seats, chairs and related products, and associated parts Display cases Ink Disinfectants Dates
UNSPSC
Brooms Display cases Water Trade agreements Equipment cases Bleaches Clinic Printer, scanner and multifunctional equipment maintenance Boxes Combination antiseptics, ceruminolytics, and disinfectants Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits 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 Solar Photovoltaic PV Energy Postal and Courier Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
URL
Download Document
Share