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Contract Details
Title |
Office Supplies for Mcro Operations Philippines |
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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 | ||||
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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
54,834.00 PHP
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URL | ||
Share |
Title |
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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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URL |
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Share |
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