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Contract Details
| Title |
Supply And Delivery Of Various Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 22.03.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Office Supplies METRO ROXAS WATER DISTRICT MRWD Bldg., Km. I Roxas City Capiz, Region VI, Philippines Contact Person: MARJORIE DELA CRUZ Supply And Delivery Of Various Office Supplies Contract Awarded for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES Control Number: ISPQ 066-2019 Approved Budget: Php 143,350.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Capiz Published Date: 23-Mar-2019 Date Last Updated: 23-Mar-2019 Reason For Award: Lowest Calculated and Responsive Price Quotation Philippines Contract value : 117,450.00 PHP Contractors : ILOILO IZEEM COMMERCIAL See in details 23/03/2019 23/06/2019 13036281 23/03/2019 METRO ROXAS WATER DISTRICT MRWD Bldg., Km. I Roxas City Capiz, Region VI, Philippines Contact Person: MARJORIE DELA CRUZ Address : Philippines Philippines Contract Awards Philippines 2231252 See in details 23/06/2019 117,450.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
117,450.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 22.03.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Office Supplies METRO ROXAS WATER DISTRICT MRWD Bldg., Km. I Roxas City Capiz, Region VI, Philippines Contact Person: MARJORIE DELA CRUZ Supply And Delivery Of Various Office Supplies Contract Awarded for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES Control Number: ISPQ 066-2019 Approved Budget: Php 143,350.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Capiz Published Date: 23-Mar-2019 Date Last Updated: 23-Mar-2019 Reason For Award: Lowest Calculated and Responsive Price Quotation Philippines Contract value : 117,450.00 PHP Contractors : ILOILO IZEEM COMMERCIAL See in details 23/03/2019 23/06/2019 13036281 23/03/2019 METRO ROXAS WATER DISTRICT MRWD Bldg., Km. I Roxas City Capiz, Region VI, Philippines Contact Person: MARJORIE DELA CRUZ Address : Philippines Philippines Contract Awards Philippines 2231252 See in details 23/06/2019 117,450.00 PHP |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Office Supplies Scenic and Sightseeing Transportation Machinery Commercial Water |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
117,450.00 PHP
|
| URL |
|
|
| Share |
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