Contract Details
Title

Supply And Delivery Of Forty-two (42) Pieces Toner: Alm 300 For Sss Ncr North Branches Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
20.12.2018
Overview
Contract Award's Details : Supply And Delivery Of Forty-two (42) Pieces Toner: Alm 300 For Sss Ncr North Branches SOCIAL SECURITY SYSTEM - NCR NORTH DIVISION SSS Main Bldg., East Avenue, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Vilmaflor Salangsang Supply And Delivery Of Forty-two (42) Pieces Toner: Alm 300 For Sss Ncr North Branches Contract Awarded for Supply and Delivery of Forty-Two (42) Pieces Toner: ALM 300 for SSS NCR North Branches Control Number: REQ 2016-080 Approved Budget: Php 170,100.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 21-Dec-2018 Date Last Updated: 21-Dec-2018 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 158,000.00 PHP Contractors : 16/35 MM PRODUCTION SUPPLY See in details 21/12/2018 21/03/2019 12090306 21/12/2018 SOCIAL SECURITY SYSTEM - NCR NORTH DIVISION SSS Main Bldg., East Avenue, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Vilmaflor Salangsang Address : Philippines Philippines Contract Awards Philippines 2110286 See in details 21/03/2019 158,000.00 PHP
NAICS
Piece Goods Securities Apparel Piece Goods
CPVS
System, storage and content management software package Mains System, storage and content management software development services Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
158,000.00 PHP
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