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Contract Details
Title |
Supply & Delivery Of Supplies For Printing Of Examination Paper Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 13.12.2018 | |||
Overview | Contract Award's Details : Supply & Delivery Of Supplies For Printing Of Examination Paper SURIGAO STATE COLLEGE OF TECHNOLOGY Surigao City Surigao City Surigao Del Norte, Caraga, Philippines Contact Person: Rowena Plando Supply & Delivery Of Supplies For Printing Of Examination Paper Contract Awarded for SUPPLY & DELIVERY OF SUPPLIES FOR PRINTING OF EXAMINATION PAPER Control Number: PR 18-07-1048 Approved Budget: Php 121,600.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Surigao Del Norte Published Date: 13-Dec-2018 Date Last Updated: 13-Dec-2018 Reason For Award: Lowest Calculated & Responsive Quotation/Bid Philippines Contract value : 95,170.00 PHP Contractors : LASERTECH COPIER SERVICES See in details 14/12/2018 13/03/2019 12052845 14/12/2018 SURIGAO STATE COLLEGE OF TECHNOLOGY Surigao City Surigao City Surigao Del Norte, Caraga, Philippines Contact Person: Rowena Plando Address : Philippines Philippines Contract Awards Philippines 2099001 See in details 13/03/2019 95,170.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
95,170.00 PHP
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URL | ||
Share |
Title |
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Supply & Delivery Of Supplies For Printing Of Examination Paper Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
13.12.2018 |
Overview |
Contract Award's Details : Supply & Delivery Of Supplies For Printing Of Examination Paper SURIGAO STATE COLLEGE OF TECHNOLOGY Surigao City Surigao City Surigao Del Norte, Caraga, Philippines Contact Person: Rowena Plando Supply & Delivery Of Supplies For Printing Of Examination Paper Contract Awarded for SUPPLY & DELIVERY OF SUPPLIES FOR PRINTING OF EXAMINATION PAPER Control Number: PR 18-07-1048 Approved Budget: Php 121,600.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Surigao Del Norte Published Date: 13-Dec-2018 Date Last Updated: 13-Dec-2018 Reason For Award: Lowest Calculated & Responsive Quotation/Bid Philippines Contract value : 95,170.00 PHP Contractors : LASERTECH COPIER SERVICES See in details 14/12/2018 13/03/2019 12052845 14/12/2018 SURIGAO STATE COLLEGE OF TECHNOLOGY Surigao City Surigao City Surigao Del Norte, Caraga, Philippines Contact Person: Rowena Plando Address : Philippines Philippines Contract Awards Philippines 2099001 See in details 13/03/2019 95,170.00 PHP |
NAICS |
Pulp Colleges Colleges Colleges Photographic Film |
CPVS |
Paper, printing and bookbinding machinery and parts Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
95,170.00 PHP
|
URL |
|
Share |
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