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Contract Details
Title |
Supply And Delivery Of Forty-two (42) Pieces Toner: Alm 300 For Sss Ncr North Branches Philippines |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
158,000.00 PHP
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URL | ||
Share |
Title |
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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
|
URL |
|
Share |
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