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Contract Details
Title |
10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr \ 141-19 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 05.06.2019 | |||
Overview | Contract Award's Details : 10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr 141-19 CITY OF BAIS, NEGROS ORIENTAL Bais City Hall, E. C. Villanueva St., Bais City Negros Oriental, Region VII, Philippines Contact Person: CHAVELLE ALONSO 10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr 141-19 Contract Awarded for 10 reams Bond Paper 8 1/2 x 14, Substance 20, etc. PR 141-19 Control Number: cgb2019-081 Approved Budget: Php 105,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Oriental Published Date: 06-Jun-2019 Date Last Updated: 06-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 16,500.00 PHP Contractors : VELEZ GENERAL SUPPLY CORPORATION See in details 06/06/2019 06/09/2019 13374396 06/06/2019 CITY OF BAIS, NEGROS ORIENTAL Bais City Hall, E. C. Villanueva St., Bais City Negros Oriental, Region VII, Philippines Contact Person: CHAVELLE ALONSO Address : Philippines Philippines Contract Awards Philippines 2309732 See in details 06/09/2019 16,500.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,500.00 PHP
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URL | ||
Share |
Title |
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10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr \ 141-19 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
05.06.2019 |
Overview |
Contract Award's Details : 10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr 141-19 CITY OF BAIS, NEGROS ORIENTAL Bais City Hall, E. C. Villanueva St., Bais City Negros Oriental, Region VII, Philippines Contact Person: CHAVELLE ALONSO 10 Reams Bond Paper 8 1/2 X 14, Substance 20, Etc. Pr 141-19 Contract Awarded for 10 reams Bond Paper 8 1/2 x 14, Substance 20, etc. PR 141-19 Control Number: cgb2019-081 Approved Budget: Php 105,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Oriental Published Date: 06-Jun-2019 Date Last Updated: 06-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 16,500.00 PHP Contractors : VELEZ GENERAL SUPPLY CORPORATION See in details 06/06/2019 06/09/2019 13374396 06/06/2019 CITY OF BAIS, NEGROS ORIENTAL Bais City Hall, E. C. Villanueva St., Bais City Negros Oriental, Region VII, Philippines Contact Person: CHAVELLE ALONSO Address : Philippines Philippines Contract Awards Philippines 2309732 See in details 06/09/2019 16,500.00 PHP |
NAICS |
Office Supplies Pulp Machinery Photographic Film |
CPVS |
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
16,500.00 PHP
|
URL |
|
Share |
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