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Contract Details
Title |
Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 15.10.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Cynthia Agonia Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division Contract Awarded for Supply and Delivery of one (1) unit Thermal Binding Machine:All Formats (A3, A4, A4 etc.) Bind Capacity:540 sheet & different sizes of covers:3/4, & 1 1/2 for the use of Budget Division Control Number: RFQ-2018-219-Goods Approved Budget: Php 177,840.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: SINGLE CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 177,830.00 PHP Contractors : EZGEE TRADING See in details 16/10/2018 16/01/2019 11759423 16/10/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Cynthia Agonia Address : Philippines Philippines Contract Awards Philippines 2025266 See in details 16/01/2019 177,830.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
177,830.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
15.10.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Cynthia Agonia Supply And Delivery Of One (1) Unit Thermal Binding Machine:all Formats (a3, A4, A4 Etc.) Bind Capacity:540 Sheet & Different Sizes Of Covers:3/4, & 1 1/2 For The Use Of Budget Division Contract Awarded for Supply and Delivery of one (1) unit Thermal Binding Machine:All Formats (A3, A4, A4 etc.) Bind Capacity:540 sheet & different sizes of covers:3/4, & 1 1/2 for the use of Budget Division Control Number: RFQ-2018-219-Goods Approved Budget: Php 177,840.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: SINGLE CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 177,830.00 PHP Contractors : EZGEE TRADING See in details 16/10/2018 16/01/2019 11759423 16/10/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Cynthia Agonia Address : Philippines Philippines Contract Awards Philippines 2025266 See in details 16/01/2019 177,830.00 PHP |
NAICS |
- |
CPVS |
Bindings Lavatory seats, covers, bowls and cisterns Sheets Sheeting work Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
177,830.00 PHP
|
URL |
|
Share |
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