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Contract Details
Title |
Supply And Delivery Of Office Equipment For General Services Office Use Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 05.02.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Office Equipment For General Services Office Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Equipment For General Services Office Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR GENERAL SERVICES OFFICE USE Control Number: 12-18-34 Approved Budget: Php 368,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 06-Feb-2019 Date Last Updated: 06-Feb-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 344,648.00 PHP Contractors : MULTIBIZ TRADING See in details 06/02/2019 06/05/2019 12828223 06/02/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2178897 See in details 06/05/2019 344,648.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
344,648.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Office Equipment For General Services Office Use Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
05.02.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Office Equipment For General Services Office Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Equipment For General Services Office Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR GENERAL SERVICES OFFICE USE Control Number: 12-18-34 Approved Budget: Php 368,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 06-Feb-2019 Date Last Updated: 06-Feb-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 344,648.00 PHP Contractors : MULTIBIZ TRADING See in details 06/02/2019 06/05/2019 12828223 06/02/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2178897 See in details 06/05/2019 344,648.00 PHP |
NAICS |
Machinery |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
344,648.00 PHP
|
URL |
|
Share |
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