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Contract Details
Title |
Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 04.01.2019 | |||
Overview | Contract Award's Details : Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine Contract Awarded for RFQ-GS-20180126-02 - 1 Lot Supply & Delivery of Consumables for Lexmark Photocopier Machine, Genuine Control Number: RFQ-GS-20180126-02 Approved Budget: Php 85,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 04-Jan-2019 Date Last Updated: 04-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 85,500.00 PHP Contractors : LINK_NETWORK SOLUTIONS INC. See in details 05/01/2019 04/04/2019 12141552 05/01/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Address : Philippines Philippines Contract Awards Philippines 2123511 See in details 04/04/2019 85,500.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
85,500.00 PHP
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URL | ||
Share |
Title |
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Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
04.01.2019 |
Overview |
Contract Award's Details : Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Rfq-gs-20180126-02 - 1 Lot Supply & Delivery Of Consumables For Lexmark Photocopier Machine, Genuine Contract Awarded for RFQ-GS-20180126-02 - 1 Lot Supply & Delivery of Consumables for Lexmark Photocopier Machine, Genuine Control Number: RFQ-GS-20180126-02 Approved Budget: Php 85,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 04-Jan-2019 Date Last Updated: 04-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 85,500.00 PHP Contractors : LINK_NETWORK SOLUTIONS INC. See in details 05/01/2019 04/04/2019 12141552 05/01/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Address : Philippines Philippines Contract Awards Philippines 2123511 See in details 04/04/2019 85,500.00 PHP |
NAICS |
- |
CPVS |
Rubies Photocopiers Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
85,500.00 PHP
|
URL |
|
Share |
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