Contract Details
Title
Office Supplies for Mcro Operations Philippines
Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
14.03.2024
Overview
Contract Award's Details : Office Supplies for Mcro Operations MUNICIPALITY OF REAL, QUEZON Office Supplies for Mcro Operations OFFICE SUPPLIES FOR MCRO OPERATIONS Lot Items: 1 - OFFICE SUPPLIES FOR MCRO OPERATIONS, OFFICE SUPPLIES FOR MCRO OPERATIONS, 44000000, 1 Lot - Php 55,360.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: MMO-020-2024 Reference Number: 10603229 Philippines Contract value : 54,834.00 PHP Contractors : MCJO TRADING OPC 05/03/2024 15/03/2024 01/01/1900 80862561 15/03/2024 MUNICIPALITY OF REAL, QUEZON Address : Isabelito Francia Aguda BAC- Secretary/Municipal Assessor La Rosa St. Real Quezon Philippines 4335 63-42-3311442 63-42-3311637 Philippines Philippines Contract Awards Philippines 05/03/2024 01/01/1900 54,834.00 PHP
NAICS
Electric Power Transmission Machinery
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
54,834.00 PHP
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