Contract Details
Title

Procurement of Accountable Form Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
05.01.2015
Overview
Contract Award's Details : Procurement of Accountable Form Valenzuela Medical Center Contact Name: Procurement of Accountable Form Contract awarded for Procurement of Accountable Form Accountable Form 51-C (Official Receipt) Contract Amount: PHP 200,000.00 Award Notice Number: 825617 Award Date: 06/01/2015 Philippines Contract value : 200,000.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 06/01/2015 06/04/2015 9529123 06/01/2015 Valenzuela Medical Center Contact Name: Address : Philippines Philippines Contract Awards Philippines vmc-15-002(Ref: 2997483) See in details 06/04/2015 200,000.00 PHP
NAICS
Medical Medical
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Forms Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
200,000.00 PHP
URL
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