Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Procurement Of Office Furniture W/ Pr \ 1117 Philippines |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 13.11.2018 | |||
Overview | Contract Award's Details : Procurement Of Office Furniture W/ Pr 1117 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Office Furniture W/ Pr 1117 Contract Awarded for Procurement of office furniture w/ PR 1117 Control Number: 2018-09-608 Approved Budget: Php 59,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-Nov-2018 Date Last Updated: 13-Nov-2018 Reason For Award: LCRB Philippines Contract value : 58,410.00 PHP Contractors : 8MGM TRADING INC See in details 14/11/2018 13/02/2019 11908919 14/11/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2057838 See in details 13/02/2019 58,410.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
58,410.00 PHP
|
URL | ||
Share |
Title |
---|
Procurement Of Office Furniture W/ Pr \ 1117 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
13.11.2018 |
Overview |
Contract Award's Details : Procurement Of Office Furniture W/ Pr 1117 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Office Furniture W/ Pr 1117 Contract Awarded for Procurement of office furniture w/ PR 1117 Control Number: 2018-09-608 Approved Budget: Php 59,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-Nov-2018 Date Last Updated: 13-Nov-2018 Reason For Award: LCRB Philippines Contract value : 58,410.00 PHP Contractors : 8MGM TRADING INC See in details 14/11/2018 13/02/2019 11908919 14/11/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2057838 See in details 13/02/2019 58,410.00 PHP |
NAICS |
Furniture |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Furniture Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
58,410.00 PHP
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts