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Title	Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 Philippines
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Country	Philippines
Language	English
Organization	CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria
Published Date	20.03.2024
Awarded Date	07.06.2019
Overview	Contract Award's Details : Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 Contract Awarded for Supply and Delivery of Duplo Inks & Other Item; PR No. 19-0451 dated January 08, 2019 Control Number: 19-0451 Approved Budget: Php 320,500.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 319,669.00 PHP Contractors : MAGNAPHIL SYSTEMS SALES See in details 08/06/2019 08/09/2019 13387704 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Address : Philippines Philippines Contract Awards Philippines 2312523 See in details 08/09/2019 319,669.00 PHP
NAICS	Office Supplies Machinery
CPVS	System, storage and content management software package Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services System, storage and content management software development services Ink Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MAGNAPHIL SYSTEMS SALES
Contract Value	319,669.00 PHP
URL	Download Document
Share

Title
Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 Philippines
Country
Philippines
Language
English
Organization
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria
Published Date
20.03.2024
Awarded Date
07.06.2019
Overview
Contract Award's Details : Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Supply And Delivery Of Duplo Inks & Other Item; Pr No. 19-0451 Dated January 08, 2019 Contract Awarded for Supply and Delivery of Duplo Inks & Other Item; PR No. 19-0451 dated January 08, 2019 Control Number: 19-0451 Approved Budget: Php 320,500.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 319,669.00 PHP Contractors : MAGNAPHIL SYSTEMS SALES See in details 08/06/2019 08/09/2019 13387704 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Address : Philippines Philippines Contract Awards Philippines 2312523 See in details 08/09/2019 319,669.00 PHP
NAICS
Office Supplies Machinery
CPVS
System, storage and content management software package Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services System, storage and content management software development services Ink Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MAGNAPHIL SYSTEMS SALES
Contract Value
319,669.00 PHP
URL
Download Document
Share