Contract Details
Title

Purchase Of Office Supplies & Janitorial Supplies To Be Used On Day To Day Operation Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
10.12.2018
Overview
Contract Award's Details : Purchase Of Office Supplies & Janitorial Supplies To Be Used On Day To Day Operation MUNICIPALITY OF PILA, LAGUNA Rivera St., Brgy. Bulilan Norte Pila Laguna, Region IV-A, Philippines Contact Person: Christopher Asuncion Purchase Of Office Supplies & Janitorial Supplies To Be Used On Day To Day Operation Contract Awarded for Purchase of Office Supplies & Janitorial Supplies to be used on day to day operation Control Number: 18-12-033 Approved Budget: Php 126,953.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Laguna Published Date: 11-Dec-2018 Date Last Updated: 11-Dec-2018 Reason For Award: LCRQ Philippines Contract value : 126,953.00 PHP Contractors : KITHANO KIN ENTERPRISES See in details 11/12/2018 11/03/2019 12041464 11/12/2018 MUNICIPALITY OF PILA, LAGUNA Rivera St., Brgy. Bulilan Norte Pila Laguna, Region IV-A, Philippines Contact Person: Christopher Asuncion Address : Philippines Philippines Contract Awards Philippines 2093110 See in details 11/03/2019 126,953.00 PHP
NAICS
Office Supplies Machinery
CPVS
Office, school and office equipment cleaning services Dates
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
Contractor
Contract Value
126,953.00 PHP
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