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Contract Details
| Title |
Proc Of Various Printed Forms-mhd Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 24.10.2018 | |||
| Overview | Contract Award's Details : Proc Of Various Printed Forms-mhd CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of Various Printed Forms-mhd Contract Awarded for Proc of various Printed Forms-MHD Control Number: RFQ no.2018-09-636-printng forms-MHD Approved Budget: Php 83,230.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 24-Oct-2018 Date Last Updated: 24-Oct-2018 Reason For Award: LCRB Philippines Contract value : 83,026.00 PHP Contractors : MEGATONNE PRODUCT PHILS. INC. See in details 25/10/2018 24/01/2019 11806487 25/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2036502 See in details 24/01/2019 83,026.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
83,026.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Proc Of Various Printed Forms-mhd Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 24.10.2018 |
| Overview |
| Contract Award's Details : Proc Of Various Printed Forms-mhd CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of Various Printed Forms-mhd Contract Awarded for Proc of various Printed Forms-MHD Control Number: RFQ no.2018-09-636-printng forms-MHD Approved Budget: Php 83,230.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 24-Oct-2018 Date Last Updated: 24-Oct-2018 Reason For Award: LCRB Philippines Contract value : 83,026.00 PHP Contractors : MEGATONNE PRODUCT PHILS. INC. See in details 25/10/2018 24/01/2019 11806487 25/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2036502 See in details 24/01/2019 83,026.00 PHP |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
83,026.00 PHP
|
| URL |
|
|
| Share |
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