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Contract Details
| Title |
Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 24.01.2019 | |||
| Overview | Contract Award's Details : Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province Contract Awarded for Various Ink and Consumables for Physical Facilities Office Use under DepEd Cebu Province Control Number: 1082018 Approved Budget: Php 92,320.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 24-Jan-2019 Date Last Updated: 24-Jan-2019 Reason For Award: LCRB Philippines Contract value : 83,020.00 PHP Contractors : PHILBYTES, INC. See in details 25/01/2019 24/04/2019 12763730 25/01/2019 DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Address : Philippines Philippines Contract Awards Philippines 2157347 See in details 24/04/2019 83,020.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
83,020.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 24.01.2019 |
| Overview |
| Contract Award's Details : Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Various Ink And Consumables For Physical Facilities Office Use Under Deped Cebu Province Contract Awarded for Various Ink and Consumables for Physical Facilities Office Use under DepEd Cebu Province Control Number: 1082018 Approved Budget: Php 92,320.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 24-Jan-2019 Date Last Updated: 24-Jan-2019 Reason For Award: LCRB Philippines Contract value : 83,020.00 PHP Contractors : PHILBYTES, INC. See in details 25/01/2019 24/04/2019 12763730 25/01/2019 DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Address : Philippines Philippines Contract Awards Philippines 2157347 See in details 24/04/2019 83,020.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Office, school and office equipment cleaning services Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
83,020.00 PHP
|
| URL |
|
|
| Share |
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