Contract Details
Title

Various Office Supplies Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
11.02.2024
Overview
Contract Award's Details : Various Office Supplies CIVIL SERVICE COMMISSION - REGION I Various Office Supplies Procurement of Office Supplies for 4th Quarter CY 2023 Lot Items: 2 - Various Office Supplies, Toner, HP85A, Ink, Canon, PG-810, Refill Ink for Epson, L3210 Black, Refill Ink for Epson L3210, 4 colors/set, 44000000, 1 Lot - Php 38,300.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: 2023-09-039 Reference Number: 10175788 Philippines Contract value : 37,670.00 PHP Contractors : GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC. 06/10/2023 12/02/2024 01/01/1900 80626763 12/02/2024 CIVIL SERVICE COMMISSION - REGION I Address : Maria Asuncion Eslao Tuazon Administrative Officer IV Quezon Avenue, San Fernando City La Union Philippines 2500 63-72-7005639 63-72-7005626 Philippines Philippines Contract Awards Philippines 06/10/2023 01/01/1900 37,670.00 PHP
NAICS
Electric Power Transmission Office Supplies Machinery
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Parts of computers Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
37,670.00 PHP
URL
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