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Contract Details

Title	Procurement Of Various Office Supplies W/ Pr \ 1164 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	19.03.2024
Awarded Date	03.12.2018
Overview	Contract Award's Details : Procurement Of Various Office Supplies W/ Pr 1164 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Various Office Supplies W/ Pr 1164 Contract Awarded for Procurement of various Office Supplies w/ PR 1164 Control Number: 2018-09-617 Approved Budget: Php 257,007.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Dec-2018 Date Last Updated: 04-Dec-2018 Reason For Award: LCRB Philippines Contract value : 253,972.00 PHP Contractors : 8MGM TRADING INC See in details 04/12/2018 04/03/2019 12016295 04/12/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2082257 See in details 04/03/2019 253,972.00 PHP
NAICS	Office Supplies
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	8MGM TRADING INC
Contract Value	253,972.00 PHP
URL	Download Document
Share

Title
Procurement Of Various Office Supplies W/ Pr \ 1164 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
19.03.2024
Awarded Date
03.12.2018
Overview
Contract Award's Details : Procurement Of Various Office Supplies W/ Pr 1164 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Various Office Supplies W/ Pr 1164 Contract Awarded for Procurement of various Office Supplies w/ PR 1164 Control Number: 2018-09-617 Approved Budget: Php 257,007.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Dec-2018 Date Last Updated: 04-Dec-2018 Reason For Award: LCRB Philippines Contract value : 253,972.00 PHP Contractors : 8MGM TRADING INC See in details 04/12/2018 04/03/2019 12016295 04/12/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2082257 See in details 04/03/2019 253,972.00 PHP
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
8MGM TRADING INC
Contract Value
253,972.00 PHP
URL
Download Document
Share