Contract Details
Title

Procurement Of Office Supply And Consumables Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.06.2019
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: HCGDNELZN-2019-06-11 Approved Budget: Php 450,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 20-Jun-2019 Date Last Updated: 20-Jun-2019 Reason For Award: LCRB Philippines Contract value : 435,400.00 PHP Contractors : ADNOR ENTERPRISES See in details 20/06/2019 20/09/2019 13432540 20/06/2019 COAST GUARD DISTRICT NORTHEASTERN LUZON Carig Sur, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Paul Roger Echavia Address : Philippines Philippines Contract Awards Philippines 2324595 See in details 20/09/2019 435,400.00 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
435,400.00 PHP
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