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Contract Details
Title |
Various Office Supplies Philippines |
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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 | ||||
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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,670.00 PHP
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URL | ||
Share |
Title |
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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
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URL |
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Share |
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