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Contract Details
Title |
Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.09.2018 | |||
Overview | Contract Award's Details : Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT FIELD OFFICE VI M. H. Del Pilar Street, Molo, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: Fredylin Saclote Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Contract Awarded for ITB NO. GOP-17-DSWD-2017-09-15 (1st Posting) Procurement of Office Supplies and consumables for the use of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Control Number: ITB NO. GOP-17-DSWD-2017-09-15 Approved Budget: Php 1,401,704.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 27-Sep-2018 Date Last Updated: 27-Sep-2018 Reason For Award: Lowest and Responsive Bidder Philippines Contract value : 263,950.00 PHP Contractors : P B T TECHNOLOGY SOLUTIONS INC. See in details 27/09/2018 27/12/2018 11657412 27/09/2018 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT FIELD OFFICE VI M. H. Del Pilar Street, Molo, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: Fredylin Saclote Address : Philippines Philippines Contract Awards Philippines 2002736 See in details 27/12/2018 263,950.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
263,950.00 PHP
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URL | ||
Share |
Title |
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Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.09.2018 |
Overview |
Contract Award's Details : Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT FIELD OFFICE VI M. H. Del Pilar Street, Molo, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: Fredylin Saclote Itb No. Gop-17-dswd-2017-09-15 (1st Posting) Procurement Of Office Supplies And Consumables For The Use Of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Contract Awarded for ITB NO. GOP-17-DSWD-2017-09-15 (1st Posting) Procurement of Office Supplies and consumables for the use of Pantawid Pamilya Program 4th Quarter 2017 Program Implementation Control Number: ITB NO. GOP-17-DSWD-2017-09-15 Approved Budget: Php 1,401,704.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 27-Sep-2018 Date Last Updated: 27-Sep-2018 Reason For Award: Lowest and Responsive Bidder Philippines Contract value : 263,950.00 PHP Contractors : P B T TECHNOLOGY SOLUTIONS INC. See in details 27/09/2018 27/12/2018 11657412 27/09/2018 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT FIELD OFFICE VI M. H. Del Pilar Street, Molo, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: Fredylin Saclote Address : Philippines Philippines Contract Awards Philippines 2002736 See in details 27/12/2018 263,950.00 PHP |
NAICS |
Justice Justice Highway Office Supplies Other Justice Highway Highway Other Justice |
CPVS |
Office, school and office equipment cleaning services Posts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
263,950.00 PHP
|
URL |
|
Share |
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