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Title	Procurement Of Office Supplies Philippines
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Country	Philippines
Language	English
Organization	COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo
Published Date	20.03.2024
Awarded Date	03.06.2019
Overview	Contract Award's Details : Procurement Of Office Supplies COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supplies Contract Awarded for Procurement of Office Supplies Control Number: 27/05/2019-05-0027 Approved Budget: Php 300,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Jun-2019 Date Last Updated: 04-Jun-2019 Reason For Award: LCRB Philippines Contract value : 296,165.00 PHP Contractors : HUNT~S TRADING See in details 04/06/2019 04/09/2019 13368823 04/06/2019 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2308373 See in details 04/09/2019 296,165.00 PHP
NAICS	Office Supplies Investigation
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor	HUNT~S TRADING
Contract Value	296,165.00 PHP
URL	Download Document
Share

Title
Procurement Of Office Supplies Philippines
Country
Philippines
Language
English
Organization
COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo
Published Date
20.03.2024
Awarded Date
03.06.2019
Overview
Contract Award's Details : Procurement Of Office Supplies COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supplies Contract Awarded for Procurement of Office Supplies Control Number: 27/05/2019-05-0027 Approved Budget: Php 300,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Jun-2019 Date Last Updated: 04-Jun-2019 Reason For Award: LCRB Philippines Contract value : 296,165.00 PHP Contractors : HUNT~S TRADING See in details 04/06/2019 04/09/2019 13368823 04/06/2019 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2308373 See in details 04/09/2019 296,165.00 PHP
NAICS
Office Supplies Investigation
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
HUNT~S TRADING
Contract Value
296,165.00 PHP
URL
Download Document
Share