Contract Details
Title

Procurement Of Office Supplies Consumable Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
08.05.2019
Overview
Contract Award's Details : Procurement Of Office Supplies Consumable COAST GUARD INTERNAL AFFAIRS SERVICE 139, 25th Street, Port Area Manila Metro Manila, NCR, Philippines Contact Person: Claire Selloria Procurement Of Office Supplies Consumable Contract Awarded for Procurement of Office Supplies Consumable Control Number: CGIAS0419-0012 Approved Budget: Php 370,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 08-May-2019 Date Last Updated: 08-May-2019 Reason For Award: LCRB Philippines Contract value : 353,100.00 PHP Contractors : TAMBIS ENTERPRISES See in details 09/05/2019 08/08/2019 13246362 09/05/2019 COAST GUARD INTERNAL AFFAIRS SERVICE 139, 25th Street, Port Area Manila Metro Manila, NCR, Philippines Contact Person: Claire Selloria Address : Philippines Philippines Contract Awards Philippines 2277925 See in details 08/08/2019 353,100.00 PHP
NAICS
Highway Office Supplies Highway Investigation Highway
CPVS
Port Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
353,100.00 PHP
URL
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