Tender Details
Title

Procurement of Office Supplies for Sehs Jhs Tender Notice International Competitive Bidding

Country
Language
English
Organization
Published Date
21.10.2024
Deadline Date
25.10.2024
Overview
Procurement of Office Supplies for Sehs Jhs Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SEHS JHS Product Service Name : EPSON PRINTER INK Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Day s Budget for the Contract : PHP 20,100.00 Area of Delivery : Metro Manila Description : STA. ELENA HIGH SCHOOL IS IN NEED OF THE ITEMS BELOW 60 BOTTLES OF EPSON 003 BLACK APPROVED BUDGET: PHP 20,100 DELIVERY INCLUDED Trade Agreement : Implementing Rules and Regulations STA. ELENA HIGH SCHOOL ( JUNIOR) ABIGAIL R. ADRANEDA Teacher II W. Paz St., Sta. Elena, Marikina City Metro Manila Philippines 1800 63-923-2553185 marilou.payomo@deped.gov.ph Tender Notice International Competitive Bidding SEHS-031 Philippines GT-108958278
NAICS
Regulation Office Supplies Machinery Regulation International
CPVS
Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Other services Ink
UNSPSC
Bottles Trade agreements Equipment cases Case making services Printer, scanner and multifunctional equipment maintenance High school Financial Instruments, Products, Contracts and Agreements 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
Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
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