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Contract Details
| Title |
Hp Toner 17a Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 14.04.2019 | |||
| Overview | Contract Award's Details : Hp Toner 17a LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Hp Toner 17a Contract Awarded for HP TONER 17A Control Number: LTFRB-2019-059 Approved Budget: Php 682,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Apr-2019 Date Last Updated: 15-Apr-2019 Reason For Award: lowest bidder Philippines Contract value : 675,000.00 PHP Contractors : CTL IMAGE ENTERPRISES See in details 15/04/2019 15/07/2019 13147086 15/04/2019 LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Address : Philippines Philippines Contract Awards Philippines 2257477 See in details 15/07/2019 675,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
675,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Hp Toner 17a Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 14.04.2019 |
| Overview |
| Contract Award's Details : Hp Toner 17a LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Hp Toner 17a Contract Awarded for HP TONER 17A Control Number: LTFRB-2019-059 Approved Budget: Php 682,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Apr-2019 Date Last Updated: 15-Apr-2019 Reason For Award: lowest bidder Philippines Contract value : 675,000.00 PHP Contractors : CTL IMAGE ENTERPRISES See in details 15/04/2019 15/07/2019 13147086 15/04/2019 LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Address : Philippines Philippines Contract Awards Philippines 2257477 See in details 15/07/2019 675,000.00 PHP |
| NAICS |
| Scenic and Sightseeing Transportation Construction |
| CPVS |
| Boards Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
675,000.00 PHP
|
| URL |
|
|
| Share |
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