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Contract Details
| Title |
Purchase Of Test Papers(third Quarter) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 16.01.2019 | |||
| Overview | Contract Award's Details : Purchase Of Test Papers(third Quarter) ANTONIO SERAPIO ELEMENTARY SCHOOL De Leon St. Boundary of Ugong and Gen T De Leon Valenzuela City Metro Manila, NCR, Philippines Contact Person: RODERICK DE LEON Purchase Of Test Papers(third Quarter) Contract Awarded for PURCHASE OF TEST PAPERS(Third Quarter) Control Number: AMSES-001-2019 Approved Budget: Php 61,185.6 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Reason For Award: Added manually from DRL List. There is no increase in price per page but the quantity increased. Philippines Contract value : 61,185.00 PHP Contractors : 2QSJBC ENTERPRISES See in details 17/01/2019 17/04/2019 12722761 17/01/2019 ANTONIO SERAPIO ELEMENTARY SCHOOL De Leon St. Boundary of Ugong and Gen T De Leon Valenzuela City Metro Manila, NCR, Philippines Contact Person: RODERICK DE LEON Address : Philippines Philippines Contract Awards Philippines 2128796 See in details 17/04/2019 61,185.00 PHP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
61,185.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Test Papers(third Quarter) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 16.01.2019 |
| Overview |
| Contract Award's Details : Purchase Of Test Papers(third Quarter) ANTONIO SERAPIO ELEMENTARY SCHOOL De Leon St. Boundary of Ugong and Gen T De Leon Valenzuela City Metro Manila, NCR, Philippines Contact Person: RODERICK DE LEON Purchase Of Test Papers(third Quarter) Contract Awarded for PURCHASE OF TEST PAPERS(Third Quarter) Control Number: AMSES-001-2019 Approved Budget: Php 61,185.6 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Reason For Award: Added manually from DRL List. There is no increase in price per page but the quantity increased. Philippines Contract value : 61,185.00 PHP Contractors : 2QSJBC ENTERPRISES See in details 17/01/2019 17/04/2019 12722761 17/01/2019 ANTONIO SERAPIO ELEMENTARY SCHOOL De Leon St. Boundary of Ugong and Gen T De Leon Valenzuela City Metro Manila, NCR, Philippines Contact Person: RODERICK DE LEON Address : Philippines Philippines Contract Awards Philippines 2128796 See in details 17/04/2019 61,185.00 PHP |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
61,185.00 PHP
|
| URL |
|
|
| Share |
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