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Contract Details

Title	75 Reams Mimeo Paper (long) Philippines
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Country	Philippines
Language	English
Organization	CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes
Published Date	21.03.2024
Awarded Date	07.04.2020
Overview	Contract Award's Details : 75 Reams Mimeo Paper (long) CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes 75 Reams Mimeo Paper (long) Contract Awarded for 75 reams mimeo paper (long) Control Number: 2019-3568 Approved Budget: Php 287,500.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 07-Apr-2020 Date Last Updated: 07-Apr-2020 Reason For Award: Lowest Price Quotation Philippines Contract value : 15,000.00 PHP Contractors : NEW GONZALES STORE, INC See in details 08/04/2020 07/07/2020 76100413 08/04/2020 CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes Address : Philippines Philippines Contract Awards Philippines 2701827 See in details 07/07/2020 15,000.00 PHP
NAICS	Electric Power Transmission Pulp Photographic Film
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Paper, printing and bookbinding machinery and parts 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 Non-Renewable Energy Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor	NEW GONZALES STORE, INC
Contract Value	15,000.00 PHP
URL	Download Document
Share

Title
75 Reams Mimeo Paper (long) Philippines
Country
Philippines
Language
English
Organization
CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes
Published Date
21.03.2024
Awarded Date
07.04.2020
Overview
Contract Award's Details : 75 Reams Mimeo Paper (long) CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes 75 Reams Mimeo Paper (long) Contract Awarded for 75 reams mimeo paper (long) Control Number: 2019-3568 Approved Budget: Php 287,500.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 07-Apr-2020 Date Last Updated: 07-Apr-2020 Reason For Award: Lowest Price Quotation Philippines Contract value : 15,000.00 PHP Contractors : NEW GONZALES STORE, INC See in details 08/04/2020 07/07/2020 76100413 08/04/2020 CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes Address : Philippines Philippines Contract Awards Philippines 2701827 See in details 07/07/2020 15,000.00 PHP
NAICS
Electric Power Transmission Pulp Photographic Film
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Paper, printing and bookbinding machinery and parts 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 Non-Renewable Energy Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
NEW GONZALES STORE, INC
Contract Value
15,000.00 PHP
URL
Download Document
Share