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Title |
RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS Request for Quotation (RFQ) Reference Number 11400933 Procuring Entity MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR Title RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS Area of Delivery Agusan Del Sur Printable Version Solicitation Number: SJADS SVP GOODS: 2024-66 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 90,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juvylyn Viajar Bitang BAC Chairperson Poblacion, Sta. Josefa, Agusan del Sur Sta. Josefa Agusan Del Sur Philippines 8512 63-920-2016862 meosjadsportal@gmail.com 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 28/10/2024 9:00 AM Description Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Sta. Josefa OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Price Quotation No. SJADS SVP GOODS: 2024-66 The Local Government Unit, Sta Josefa, Agusan del Sur, through its Bids and Awards Committee will undertake a procurement transaction for the PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS through Small Value Procurement method total amounting to NINETY THOUSAND TWO HUNDRED FIFTY PESOS (Php.90,250.00) ONLY, chargeable to GAD PROVISION OF SCHOOL SUPPLIES,HYGIENE KITS. In line with the above, please quote your lowest price on the items listed on the attached Quotation Form. Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below by the Office of the BAC Chairman, Sta. Josefa, Agusan del Sur on or before October 28, 2024, 9:00 am at the Office of BAC Chairman. Late submission will not be accepted. General Conditions: 1.All entries must sign by the supplier or authorized representative. 2.All supporting documents must be certified true copy by the supplier. 3.Delivery of Items/Materials/Equipment is within THIRTY (30) Calendar Days 4.Delivery location is at the GENERAL SERVICES OFFICE (GSO) LGU- Sta. Josefa Agusan del Sur 5.The supplier who are interested to submit their quotation shall attach the following documents to wit: a.SEC/DTI Registration b.Business/Mayors Permit c.Tax Clearance and d.PhilGEPS Registration (SGD JUVYLYN V. BITANG, CE BAC Chairman Date: October 25, 2024 Contact No: 09079768122/09622423306 Email-Ad: meosjadsportal@gmail.com ITEM NO. DESCRIPTION/PARTICULARS QUANTITY UNIT 1. BALLPEN 1,000 PCS. 2. PLASTIC ENVELOP WITH HANDLE (LONG) 300 PCS. 3. NOTEBOOK 80 LEAVES 390 PCS. 4. NOTEBOOK (BIG) 600 PCS. 5. PENCIL 1,500 PCS. 6. CRAYON(DOUBLE) 300 PCS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ. SJADS SVP 24-66 PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS 1 Lot 90,250.00 Created by Juvylyn Viajar Bitang 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. MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Pencils
Calendars
Office, school and office equipment cleaning services
Permits
Supports
Forms
Lifting, handling, loading or unloading machinery
Other services
Seats, chairs and related products, and associated parts
Display cases
Notebooks
Dates
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UNSPSC |
Calendars
Display cases
Awards
Trade agreements
Case making services
High school
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Travel and Tourism
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Aviation
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URL | ||||
Share |
Title |
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RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS Request for Quotation (RFQ) Reference Number 11400933 Procuring Entity MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR Title RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS Area of Delivery Agusan Del Sur Printable Version Solicitation Number: SJADS SVP GOODS: 2024-66 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 90,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juvylyn Viajar Bitang BAC Chairperson Poblacion, Sta. Josefa, Agusan del Sur Sta. Josefa Agusan Del Sur Philippines 8512 63-920-2016862 meosjadsportal@gmail.com 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 28/10/2024 9:00 AM Description Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Sta. Josefa OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Price Quotation No. SJADS SVP GOODS: 2024-66 The Local Government Unit, Sta Josefa, Agusan del Sur, through its Bids and Awards Committee will undertake a procurement transaction for the PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS through Small Value Procurement method total amounting to NINETY THOUSAND TWO HUNDRED FIFTY PESOS (Php.90,250.00) ONLY, chargeable to GAD PROVISION OF SCHOOL SUPPLIES,HYGIENE KITS. In line with the above, please quote your lowest price on the items listed on the attached Quotation Form. Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below by the Office of the BAC Chairman, Sta. Josefa, Agusan del Sur on or before October 28, 2024, 9:00 am at the Office of BAC Chairman. Late submission will not be accepted. General Conditions: 1.All entries must sign by the supplier or authorized representative. 2.All supporting documents must be certified true copy by the supplier. 3.Delivery of Items/Materials/Equipment is within THIRTY (30) Calendar Days 4.Delivery location is at the GENERAL SERVICES OFFICE (GSO) LGU- Sta. Josefa Agusan del Sur 5.The supplier who are interested to submit their quotation shall attach the following documents to wit: a.SEC/DTI Registration b.Business/Mayors Permit c.Tax Clearance and d.PhilGEPS Registration (SGD JUVYLYN V. BITANG, CE BAC Chairman Date: October 25, 2024 Contact No: 09079768122/09622423306 Email-Ad: meosjadsportal@gmail.com ITEM NO. DESCRIPTION/PARTICULARS QUANTITY UNIT 1. BALLPEN 1,000 PCS. 2. PLASTIC ENVELOP WITH HANDLE (LONG) 300 PCS. 3. NOTEBOOK 80 LEAVES 390 PCS. 4. NOTEBOOK (BIG) 600 PCS. 5. PENCIL 1,500 PCS. 6. CRAYON(DOUBLE) 300 PCS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ. SJADS SVP 24-66 PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS 1 Lot 90,250.00 Created by Juvylyn Viajar Bitang 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. MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Pencils Calendars Office, school and office equipment cleaning services Permits Supports Forms Lifting, handling, loading or unloading machinery Other services Seats, chairs and related products, and associated parts Display cases Notebooks Dates |
UNSPSC |
Calendars Display cases Awards Trade agreements Case making services High school Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
URL |
Share |
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