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Contract Details
Title |
Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital Philippines |
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Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 15.05.2020 | |||
Overview | Contract Award's Details : Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital Contract Awarded for Supply and Delivery of various office supplies for use of Ballesteros District Hospital Control Number: S00711-2019 Approved Budget: Php 433,895.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 15-May-2020 Date Last Updated: 15-May-2020 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 352,175.00 PHP Contractors : TUGUEGARAO L. B. MART See in details 16/05/2020 15/08/2020 76285270 16/05/2020 PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Address : Philippines Contract Awards Philippines 2723834 See in details 15/08/2020 352,175.00 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
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
352,175.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
15.05.2020 |
Overview |
Contract Award's Details : Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Supply And Delivery Of Various Office Supplies For Use Of Ballesteros District Hospital Contract Awarded for Supply and Delivery of various office supplies for use of Ballesteros District Hospital Control Number: S00711-2019 Approved Budget: Php 433,895.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 15-May-2020 Date Last Updated: 15-May-2020 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 352,175.00 PHP Contractors : TUGUEGARAO L. B. MART See in details 16/05/2020 15/08/2020 76285270 16/05/2020 PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Address : Philippines Contract Awards Philippines 2723834 See in details 15/08/2020 352,175.00 PHP |
NAICS |
Electric Power Transmission Office Supplies Machinery Funds |
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 Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
352,175.00 PHP
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URL |
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Share |
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