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Contract Details
| Title |
Procurement Of Office Supplies And Devices For Use Of Doh Chd I Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.08.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies And Devices For Use Of Doh Chd I CENTER FOR HEALTH DEVELOPMENT - REGION I Department of Health , Center for Health Development for Ilocos, San Fernando City La Union, Region I, Philippines Contact Person: EPIGENIA BUENO Procurement Of Office Supplies And Devices For Use Of Doh Chd I Contract Awarded for Procurement of Office Supplies and Devices for use of DOH CHD I Control Number: 19-03-0199 Approved Budget: Php 645,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 3,200.00 PHP Contractors : LA UNION MORNING STAR ENTERPRISES See in details 20/08/2019 19/11/2019 12545364 20/08/2019 CENTER FOR HEALTH DEVELOPMENT - REGION I Department of Health , Center for Health Development for Ilocos, San Fernando City La Union, Region I, Philippines Contact Person: EPIGENIA BUENO Address : Philippines Philippines Contract Awards Philippines 2395810 See in details 19/11/2019 3,200.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,200.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supplies And Devices For Use Of Doh Chd I Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.08.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies And Devices For Use Of Doh Chd I CENTER FOR HEALTH DEVELOPMENT - REGION I Department of Health , Center for Health Development for Ilocos, San Fernando City La Union, Region I, Philippines Contact Person: EPIGENIA BUENO Procurement Of Office Supplies And Devices For Use Of Doh Chd I Contract Awarded for Procurement of Office Supplies and Devices for use of DOH CHD I Control Number: 19-03-0199 Approved Budget: Php 645,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 3,200.00 PHP Contractors : LA UNION MORNING STAR ENTERPRISES See in details 20/08/2019 19/11/2019 12545364 20/08/2019 CENTER FOR HEALTH DEVELOPMENT - REGION I Department of Health , Center for Health Development for Ilocos, San Fernando City La Union, Region I, Philippines Contact Person: EPIGENIA BUENO Address : Philippines Philippines Contract Awards Philippines 2395810 See in details 19/11/2019 3,200.00 PHP |
| NAICS |
| Other Direct Insurance (except Life Office Supplies Direct Insurance (except Life Direct Life |
| CPVS |
| Office, school and office equipment cleaning services Morning goods Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,200.00 PHP
|
| URL |
|
|
| Share |
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