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Contract Details
Title |
Supply And Delivery Of Ink For Project Evaluation And Planning Department Use Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 01.05.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Ink For Project Evaluation And Planning Department Use TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Supply And Delivery Of Ink For Project Evaluation And Planning Department Use Contract Awarded for SUPPLY AND DELIVERY OF INK FOR PROJECT EVALUATION AND PLANNING DEPARTMENT USE Control Number: TIEZA-24-2019 Approved Budget: Php 162,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 02-May-2019 Date Last Updated: 02-May-2019 Reason For Award: found to be the single calculated and responsive quotation Philippines Contract value : 136,830.00 PHP Contractors : QUARTZ BUSINESS PRODUCTS CORPORATION See in details 02/05/2019 02/08/2019 13210986 02/05/2019 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Address : Philippines Philippines Contract Awards Philippines 2272384 See in details 02/08/2019 136,830.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
136,830.00 PHP
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URL | ||
Share |
Title |
---|
Supply And Delivery Of Ink For Project Evaluation And Planning Department Use Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
01.05.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Ink For Project Evaluation And Planning Department Use TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Supply And Delivery Of Ink For Project Evaluation And Planning Department Use Contract Awarded for SUPPLY AND DELIVERY OF INK FOR PROJECT EVALUATION AND PLANNING DEPARTMENT USE Control Number: TIEZA-24-2019 Approved Budget: Php 162,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 02-May-2019 Date Last Updated: 02-May-2019 Reason For Award: found to be the single calculated and responsive quotation Philippines Contract value : 136,830.00 PHP Contractors : QUARTZ BUSINESS PRODUCTS CORPORATION See in details 02/05/2019 02/08/2019 13210986 02/05/2019 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Address : Philippines Philippines Contract Awards Philippines 2272384 See in details 02/08/2019 136,830.00 PHP |
NAICS |
Business |
CPVS |
Towers, lattice masts, derricks and pylons Towers Ink Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
136,830.00 PHP
|
URL |
|
Share |
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