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Contract Details
| Title |
Supply & Delivery Of Various Original Toners & Other Related It Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 25.03.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Various Original Toners & Other Related It Supplies PNOC EXPLORATION CORPORATION Bldg. 1 Energy Complex, Merritt Road, Fort Bonifacio, Taguig City Metro Manila, NCR, Philippines Contact Person: Rodelina Bartolome Supply & Delivery Of Various Original Toners & Other Related It Supplies Contract Awarded for Supply & Delivery of Various Original Toners & Other Related IT Supplies Control Number: MIS 19-001 Approved Budget: Php 840,668.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Mar-2019 Date Last Updated: 26-Mar-2019 Reason For Award: lcrb Philippines Contract value : 2,600.00 PHP Contractors : GIO TRADING See in details 26/03/2019 26/06/2019 13049506 26/03/2019 PNOC EXPLORATION CORPORATION Bldg. 1 Energy Complex, Merritt Road, Fort Bonifacio, Taguig City Metro Manila, NCR, Philippines Contact Person: Rodelina Bartolome Address : Philippines Philippines Contract Awards Philippines 2235020 See in details 26/06/2019 2,600.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,600.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery Of Various Original Toners & Other Related It Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 25.03.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Various Original Toners & Other Related It Supplies PNOC EXPLORATION CORPORATION Bldg. 1 Energy Complex, Merritt Road, Fort Bonifacio, Taguig City Metro Manila, NCR, Philippines Contact Person: Rodelina Bartolome Supply & Delivery Of Various Original Toners & Other Related It Supplies Contract Awarded for Supply & Delivery of Various Original Toners & Other Related IT Supplies Control Number: MIS 19-001 Approved Budget: Php 840,668.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Mar-2019 Date Last Updated: 26-Mar-2019 Reason For Award: lcrb Philippines Contract value : 2,600.00 PHP Contractors : GIO TRADING See in details 26/03/2019 26/06/2019 13049506 26/03/2019 PNOC EXPLORATION CORPORATION Bldg. 1 Energy Complex, Merritt Road, Fort Bonifacio, Taguig City Metro Manila, NCR, Philippines Contact Person: Rodelina Bartolome Address : Philippines Philippines Contract Awards Philippines 2235020 See in details 26/06/2019 2,600.00 PHP |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,600.00 PHP
|
| URL |
|
|
| Share |
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