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Contract Details
| Title |
Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 08.01.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units Contract Awarded for SUPPLY AND DELIVERY OF 11 UNITS COPIER FOR THE USE AT THE TRAVEL TAX COUNTER AT PROVINCIAL UNITS Control Number: TIEZA-276-2018 Approved Budget: Php 522,720.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 09-Jan-2019 Date Last Updated: 09-Jan-2019 Reason For Award: found to be the single calculated and responsive quotation Philippines Contract value : 520,300.00 PHP Contractors : PHILCOPY CORPORATION See in details 09/01/2019 09/04/2019 12152725 09/01/2019 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Address : Philippines Philippines Contract Awards Philippines 2129298 See in details 09/04/2019 520,300.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
520,300.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 08.01.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Supply And Delivery Of 11 Units Copier For The Use At The Travel Tax Counter At Provincial Units Contract Awarded for SUPPLY AND DELIVERY OF 11 UNITS COPIER FOR THE USE AT THE TRAVEL TAX COUNTER AT PROVINCIAL UNITS Control Number: TIEZA-276-2018 Approved Budget: Php 522,720.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 09-Jan-2019 Date Last Updated: 09-Jan-2019 Reason For Award: found to be the single calculated and responsive quotation Philippines Contract value : 520,300.00 PHP Contractors : PHILCOPY CORPORATION See in details 09/01/2019 09/04/2019 12152725 09/01/2019 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Address : Philippines Philippines Contract Awards Philippines 2129298 See in details 09/04/2019 520,300.00 PHP |
| NAICS |
| - |
| CPVS |
| Towers, lattice masts, derricks and pylons Counters Towers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
520,300.00 PHP
|
| URL |
|
|
| Share |
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