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Contract Details
| Title |
Request For Quotation Of Various Office Equipment Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 29.07.2018 | |||
| Overview | Contract Award's Details : Request For Quotation Of Various Office Equipment OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Archie Capuyan Request For Quotation Of Various Office Equipment Contract Awarded for Request for Quotation of Various Office Equipment Control Number: QN-2017-0130-JUL Approved Budget: Php 78,750.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 30-Jul-2018 Date Last Updated: 30-Jul-2018 Reason For Award: LCRB Philippines Contract value : 4,785.00 PHP Contractors : BIOSPHERE CONSTRUCTION AND SUPPLIES, INC. See in details 30/07/2018 30/10/2018 11292059 30/07/2018 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Archie Capuyan Address : Philippines Philippines Contract Awards Philippines 1928800 See in details 30/10/2018 4,785.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Triangles
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,785.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Request For Quotation Of Various Office Equipment Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 29.07.2018 |
| Overview |
| Contract Award's Details : Request For Quotation Of Various Office Equipment OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Archie Capuyan Request For Quotation Of Various Office Equipment Contract Awarded for Request for Quotation of Various Office Equipment Control Number: QN-2017-0130-JUL Approved Budget: Php 78,750.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 30-Jul-2018 Date Last Updated: 30-Jul-2018 Reason For Award: LCRB Philippines Contract value : 4,785.00 PHP Contractors : BIOSPHERE CONSTRUCTION AND SUPPLIES, INC. See in details 30/07/2018 30/10/2018 11292059 30/07/2018 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Archie Capuyan Address : Philippines Philippines Contract Awards Philippines 1928800 See in details 30/10/2018 4,785.00 PHP |
| NAICS |
| Office Supplies Construction Machinery Agriculture Construction |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Triangles Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
4,785.00 PHP
|
| URL |
|
|
| Share |
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