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Contract Details
| Title |
Procurement Of Office Supply And Consumables Philippines |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.08.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supply And Consumables COAST GUARD DISTRICT NORTHEASTERN LUZON Carig Sur, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Paul Roger Echavia Procurement Of Office Supply And Consumables Contract Awarded for PROCUREMENT OF OFFICE SUPPLY AND CONSUMABLES Control Number: CGDNELZN-2019-008-00018 Approved Budget: Php 330,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 318,200.00 PHP Contractors : M.T. FERNANDEZ GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12547636 20/08/2019 COAST GUARD DISTRICT NORTHEASTERN LUZON Carig Sur, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Paul Roger Echavia Address : Philippines Philippines Contract Awards Philippines 2395956 See in details 19/11/2019 318,200.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
318,200.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supply And Consumables Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.08.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supply And Consumables COAST GUARD DISTRICT NORTHEASTERN LUZON Carig Sur, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Paul Roger Echavia Procurement Of Office Supply And Consumables Contract Awarded for PROCUREMENT OF OFFICE SUPPLY AND CONSUMABLES Control Number: CGDNELZN-2019-008-00018 Approved Budget: Php 330,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 318,200.00 PHP Contractors : M.T. FERNANDEZ GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12547636 20/08/2019 COAST GUARD DISTRICT NORTHEASTERN LUZON Carig Sur, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Paul Roger Echavia Address : Philippines Philippines Contract Awards Philippines 2395956 See in details 19/11/2019 318,200.00 PHP |
| NAICS |
| Investigation |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
318,200.00 PHP
|
| URL |
|
|
| Share |
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