Enjoy an Exclusive 25% OFF on All Packages! Don't Miss This Incredible Opportunity to Save Big. Act Now—This Limited-Time Offer Won’t Last Forever!
1W4MO5IH
Click Here
Contract Details
| Title |
(vjln) Supply And Delivery Of Genuine Consumables Of Various Printers Philippines |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 23.10.2018 | |||
| Overview | Contract Award's Details : (vjln) Supply And Delivery Of Genuine Consumables Of Various Printers PHILIPPINE CARABAO CENTER 5th Floor, DCIEC Building, NIA Compound, Edsa, Quezon City (Manila Liaison Office) Quezon City Metro Manila, NCR, Philippines Contact Person: Rogel De la Cuesta (vjln) Supply And Delivery Of Genuine Consumables Of Various Printers Contract Awarded for (VJLN) SUPPLY AND DELIVERY OF GENUINE CONSUMABLES OF VARIOUS PRINTERS Control Number: SVP-VJLN-2018-07-0982/983-GAA Approved Budget: Php 116,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 24-Oct-2018 Date Last Updated: 24-Oct-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 64,400.00 PHP Contractors : SSJC ENTERPRISES See in details 24/10/2018 24/01/2019 11800029 24/10/2018 PHILIPPINE CARABAO CENTER 5th Floor, DCIEC Building, NIA Compound, Edsa, Quezon City (Manila Liaison Office) Quezon City Metro Manila, NCR, Philippines Contact Person: Rogel De la Cuesta Address : Philippines Philippines Contract Awards Philippines 2035717 See in details 24/01/2019 64,400.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,400.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
(vjln) Supply And Delivery Of Genuine Consumables Of Various Printers Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 23.10.2018 |
| Overview |
| Contract Award's Details : (vjln) Supply And Delivery Of Genuine Consumables Of Various Printers PHILIPPINE CARABAO CENTER 5th Floor, DCIEC Building, NIA Compound, Edsa, Quezon City (Manila Liaison Office) Quezon City Metro Manila, NCR, Philippines Contact Person: Rogel De la Cuesta (vjln) Supply And Delivery Of Genuine Consumables Of Various Printers Contract Awarded for (VJLN) SUPPLY AND DELIVERY OF GENUINE CONSUMABLES OF VARIOUS PRINTERS Control Number: SVP-VJLN-2018-07-0982/983-GAA Approved Budget: Php 116,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 24-Oct-2018 Date Last Updated: 24-Oct-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 64,400.00 PHP Contractors : SSJC ENTERPRISES See in details 24/10/2018 24/01/2019 11800029 24/10/2018 PHILIPPINE CARABAO CENTER 5th Floor, DCIEC Building, NIA Compound, Edsa, Quezon City (Manila Liaison Office) Quezon City Metro Manila, NCR, Philippines Contact Person: Rogel De la Cuesta Address : Philippines Philippines Contract Awards Philippines 2035717 See in details 24/01/2019 64,400.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
64,400.00 PHP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts