Contract Details
Title

Purchase Of Office Supplies For Use At The Office Of The Mayor. Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
19.02.2020
Overview
Contract Award's Details : Purchase Of Office Supplies For Use At The Office Of The Mayor. MUNICIPALITY OF ASINGAN, PANGASINAN Soloria Street, Asingan, Pangasinan Asingan Pangasinan, Region I, Philippines Contact Person: Edna Padayao Purchase Of Office Supplies For Use At The Office Of The Mayor. Contract Awarded for Purchase of office supplies for use at the Office of the Mayor. Control Number: LGU-030-2020 Approved Budget: Php 90,500.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Pangasinan Published Date: 19-Feb-2020 Date Last Updated: 19-Feb-2020 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 88,300.00 PHP Contractors : ROSHAN PRINTING SERVICES See in details 20/02/2020 19/05/2020 75857822 20/02/2020 MUNICIPALITY OF ASINGAN, PANGASINAN Soloria Street, Asingan, Pangasinan Asingan Pangasinan, Region I, Philippines Contact Person: Edna Padayao Address : Philippines Contract Awards Philippines 2660566 See in details 19/05/2020 88,300.00 PHP
NAICS
Electric Power Transmission Highway Office Supplies Highway Highway
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 Other services 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 Non-Renewable Energy Supply Solar Photovoltaic PV Energy Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
88,300.00 PHP
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