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Contract Details
Title |
Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 07.08.2018 | |||
Overview | Contract Award's Details : Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter Contract are awarded for Ho-Med18-001 Office Supplies, Ho-Med18-001 Office Supplies, 44000000, 1 Liter Control Number: HO-MED18-001 Approved Budget: Php 3,262.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: AGENCY TO AGENCY Philippines Contract value : 1,486.00 PHP Contractors : NATIONAL POWER CORPORATION See in details 08/08/2018 07/11/2018 11367082 08/08/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 1939698 See in details 07/11/2018 1,486.00 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,486.00 PHP
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URL | ||
Share |
Title |
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Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
07.08.2018 |
Overview |
Contract Award's Details : Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-med18-001 Office Supplies, Ho-med18-001 Office Supplies, 44000000, 1 Liter Contract are awarded for Ho-Med18-001 Office Supplies, Ho-Med18-001 Office Supplies, 44000000, 1 Liter Control Number: HO-MED18-001 Approved Budget: Php 3,262.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: AGENCY TO AGENCY Philippines Contract value : 1,486.00 PHP Contractors : NATIONAL POWER CORPORATION See in details 08/08/2018 07/11/2018 11367082 08/08/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 1939698 See in details 07/11/2018 1,486.00 PHP |
NAICS |
Power Office Supplies Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,486.00 PHP
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URL |
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Share |
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