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Title	One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) Philippines
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Country	Philippines
Language	English
Organization	OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco
Published Date	20.03.2024
Awarded Date	16.05.2019
Overview	Contract Award's Details : One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) Contract Awarded for One (1) Lot - Supply and Delivery of Various Consumables for 1st Qtr CY 2019 (Branded and Original) Control Number: P.R. 2019-02-0010 Approved Budget: Php 137,759.96 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-May-2019 Date Last Updated: 17-May-2019 Reason For Award: LCRQ Philippines Contract value : 15,000.00 PHP Contractors : GROUP 5 AUDIO VISUAL SYSTEMS CORP. See in details 17/05/2019 17/08/2019 13287930 17/05/2019 OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco Address : Philippines Philippines Contract Awards Philippines 2281759 See in details 17/08/2019 15,000.00 PHP
NAICS	Office Supplies Machinery
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	GROUP 5 AUDIO VISUAL SYSTEMS CORP.
Contract Value	15,000.00 PHP
URL	Download Document
Share

Title
One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) Philippines
Country
Philippines
Language
English
Organization
OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco
Published Date
20.03.2024
Awarded Date
16.05.2019
Overview
Contract Award's Details : One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco One (1) Lot - Supply And Delivery Of Various Consumables For 1st Qtr Cy 2019 (branded And Original) Contract Awarded for One (1) Lot - Supply and Delivery of Various Consumables for 1st Qtr CY 2019 (Branded and Original) Control Number: P.R. 2019-02-0010 Approved Budget: Php 137,759.96 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-May-2019 Date Last Updated: 17-May-2019 Reason For Award: LCRQ Philippines Contract value : 15,000.00 PHP Contractors : GROUP 5 AUDIO VISUAL SYSTEMS CORP. See in details 17/05/2019 17/08/2019 13287930 17/05/2019 OVERSEAS WORKERS WELFARE ADMINISTRATION OWWA Center Bldg., 7th St. cor F.B. Harrison Pasay City Metro Manila, NCR, Philippines Contact Person: Jun Parco Address : Philippines Philippines Contract Awards Philippines 2281759 See in details 17/08/2019 15,000.00 PHP
NAICS
Office Supplies Machinery
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
GROUP 5 AUDIO VISUAL SYSTEMS CORP.
Contract Value
15,000.00 PHP
URL
Download Document
Share