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Contract Details
| Title |
Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 12.06.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon Contract Awarded for Supply and Delivery of Common Use Supplies, other office supplies, devices & materials - LGU Polillo, Quezon Control Number: itb 2019-035 Approved Budget: Php 1,322,920.88 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 13-Jun-2019 Date Last Updated: 13-Jun-2019 Reason For Award: Sole Calculated Responsive Bid Philippines Contract value : 1,318,414.00 PHP Contractors : ASCEND ENTERPRISES See in details 13/06/2019 13/09/2019 13404706 13/06/2019 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Address : Philippines Philippines Contract Awards Philippines 2317394 See in details 13/09/2019 1,318,414.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,318,414.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 12.06.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Supply And Delivery Of Common Use Supplies, Other Office Supplies, Devices & Materials - Lgu Polillo, Quezon Contract Awarded for Supply and Delivery of Common Use Supplies, other office supplies, devices & materials - LGU Polillo, Quezon Control Number: itb 2019-035 Approved Budget: Php 1,322,920.88 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 13-Jun-2019 Date Last Updated: 13-Jun-2019 Reason For Award: Sole Calculated Responsive Bid Philippines Contract value : 1,318,414.00 PHP Contractors : ASCEND ENTERPRISES See in details 13/06/2019 13/09/2019 13404706 13/06/2019 MUNICIPALITY OF POLILLO, QUEZON Mabini St. Polillo Quezon, Region IV-A, Philippines Contact Person: Danilo Almacen Address : Philippines Philippines Contract Awards Philippines 2317394 See in details 13/09/2019 1,318,414.00 PHP |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,318,414.00 PHP
|
| URL |
|
|
| Share |
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