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Contract Details
Title |
Purchase Of Office Supplies & Janitorial Supplies To Be Used On Day To Day Operation Philippines |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
126,953.00 PHP
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URL | ||
Share |
Title |
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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
|
URL |
|
Share |
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