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Contract Details
Title |
Office Supplies Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 14.01.2024 | |||
Overview | Contract Award's Details : Office Supplies PROVINCE OF NORTHERN SAMAR Office Supplies Purchase of Office Supplies 2022-09-0920 Lot Items: 1 - Office Supplies, Purchase of Office Supplies 2022-09-0920, 44120000, 1 Lot - Php 988,360.00 Category: Office Supplies and Devices Classification: Goods Control No.: NS-2022-09-0920 Reference Number: 9157108 Philippines Contract value : 987,410.00 PHP Contractors : NEED INK SALES & SERVICES 07/11/2022 15/01/2024 01/01/1900 80481218 15/01/2024 PROVINCE OF NORTHERN SAMAR Address : Oliver Ted Castillo Orsolino Admin officer Capitol Site, Brgy. Dalakit Catarman Northern Samar Philippines 6400 63-055-5009692 63-055-5009692 Philippines Philippines Contract Awards Philippines 07/11/2022 01/01/1900 987,410.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Sales, marketing and business intelligence software development services
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Ink
Control, safety or signalling equipment for airports
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
987,410.00 PHP
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URL | ||
Share |
Title |
---|
Office Supplies Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
14.01.2024 |
Overview |
Contract Award's Details : Office Supplies PROVINCE OF NORTHERN SAMAR Office Supplies Purchase of Office Supplies 2022-09-0920 Lot Items: 1 - Office Supplies, Purchase of Office Supplies 2022-09-0920, 44120000, 1 Lot - Php 988,360.00 Category: Office Supplies and Devices Classification: Goods Control No.: NS-2022-09-0920 Reference Number: 9157108 Philippines Contract value : 987,410.00 PHP Contractors : NEED INK SALES & SERVICES 07/11/2022 15/01/2024 01/01/1900 80481218 15/01/2024 PROVINCE OF NORTHERN SAMAR Address : Oliver Ted Castillo Orsolino Admin officer Capitol Site, Brgy. Dalakit Catarman Northern Samar Philippines 6400 63-055-5009692 63-055-5009692 Philippines Philippines Contract Awards Philippines 07/11/2022 01/01/1900 987,410.00 PHP |
NAICS |
Electric Power Transmission Office Supplies |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine |
Contractor |
Contract Value |
987,410.00 PHP
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URL |
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Share |
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