Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) \ 2 Philippines |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 27.11.2018 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) 2 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) 2 Contract Awarded for SUPPLY AND DELIVERY OF OFFICE SUPPLIES & EQUIPMENT (PPE CAPITAL OUTLAY) 2 Control Number: dra18-118 Approved Budget: Php 580,400.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 28-Nov-2018 Date Last Updated: 28-Nov-2018 Reason For Award: Sole Calculated Responsive Bid Philippines Contract value : 579,200.00 PHP Contractors : LD LLACUNA CONSTRUCTION & SUPPLY See in details 28/11/2018 28/02/2019 11999795 28/11/2018 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Address : Philippines Philippines Contract Awards Philippines 2076357 See in details 28/02/2019 579,200.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
579,200.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) \ 2 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 27.11.2018 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) 2 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Supply And Delivery Of Office Supplies & Equipment (ppe Capital Outlay) 2 Contract Awarded for SUPPLY AND DELIVERY OF OFFICE SUPPLIES & EQUIPMENT (PPE CAPITAL OUTLAY) 2 Control Number: dra18-118 Approved Budget: Php 580,400.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 28-Nov-2018 Date Last Updated: 28-Nov-2018 Reason For Award: Sole Calculated Responsive Bid Philippines Contract value : 579,200.00 PHP Contractors : LD LLACUNA CONSTRUCTION & SUPPLY See in details 28/11/2018 28/02/2019 11999795 28/11/2018 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Address : Philippines Philippines Contract Awards Philippines 2076357 See in details 28/02/2019 579,200.00 PHP |
| NAICS |
| Justice Justice Office Supplies Construction Other Justice Machinery Agriculture Other Justice Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
579,200.00 PHP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts