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Contract Details
| Title |
Office Equipment Supplies And Consumables Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 17.02.2019 | |||
| Overview | Contract Award's Details : Office Equipment Supplies And Consumables CITY OF LAOAG, ILOCOS NORTE Laoag City Hall Laoag City Ilocos Norte, Region I, Philippines Contact Person: Maria Luisa Castro Office Equipment Supplies And Consumables Contract awarded for Office Equipment Supplies and Consumables Control Number: DC 02-001R Approved Budget: Php 180,000.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Norte Published Date: 18-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: Innovative Rate Ink Solutions supplied the 20 units printer at the Laoag City General Hospital Philippines Contract value : 180,000.00 PHP Contractors : INNOVATIVE RATE INK SOLUTIONS See in details 18/02/2019 18/05/2019 12928924 18/02/2019 CITY OF LAOAG, ILOCOS NORTE Laoag City Hall Laoag City Ilocos Norte, Region I, Philippines Contact Person: Maria Luisa Castro Address : Philippines Philippines Contract Awards Philippines 2167074 See in details 18/05/2019 180,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
180,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Office Equipment Supplies And Consumables Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 17.02.2019 |
| Overview |
| Contract Award's Details : Office Equipment Supplies And Consumables CITY OF LAOAG, ILOCOS NORTE Laoag City Hall Laoag City Ilocos Norte, Region I, Philippines Contact Person: Maria Luisa Castro Office Equipment Supplies And Consumables Contract awarded for Office Equipment Supplies and Consumables Control Number: DC 02-001R Approved Budget: Php 180,000.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Norte Published Date: 18-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: Innovative Rate Ink Solutions supplied the 20 units printer at the Laoag City General Hospital Philippines Contract value : 180,000.00 PHP Contractors : INNOVATIVE RATE INK SOLUTIONS See in details 18/02/2019 18/05/2019 12928924 18/02/2019 CITY OF LAOAG, ILOCOS NORTE Laoag City Hall Laoag City Ilocos Norte, Region I, Philippines Contact Person: Maria Luisa Castro Address : Philippines Philippines Contract Awards Philippines 2167074 See in details 18/05/2019 180,000.00 PHP |
| NAICS |
| Machinery |
| CPVS |
| Office, school and office equipment cleaning services Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
180,000.00 PHP
|
| URL |
|
|
| Share |
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