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Title	Office Supplies Expense Philippines
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Country	Philippines
Language	English
Organization	109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	19.03.2024
Awarded Date	26.02.2024
Overview	Contract Award's Details : Office Supplies Expense 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Office Supplies Expense Supply and Delivery of Office Supplies Expense of 9CMOBN, CMOR,PA (72,000.00) Lot Items: 1 - Office Supplies Expense, Sixty-Seven (67) Specialty Paper (A4 size) & 7 LI only, 44000000, 1 Lot - Php 72,000.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: 109CO-02-2024-32 Reference Number: 10581719 Philippines Contract value : 71,938.00 PHP Contractors : MITONI BUSINESS VENTURES 27/02/2024 27/02/2024 01/01/1900 80707147 27/02/2024 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Address : Elmer O Lunas Chief, 109th Contracting Office, AFPPS Camp Elias Angeles, San Jose, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-998-6604594 Philippines Philippines Contract Awards Philippines 27/02/2024 01/01/1900 71,938.00 PHP
NAICS	Business Electric Power Transmission Office Supplies Pulp Machinery Photographic Film
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine
Contractor	MITONI BUSINESS VENTURES
Contract Value	71,938.00 PHP
URL	Download Document
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Title
Office Supplies Expense Philippines
Country
Philippines
Language
English
Organization
109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
19.03.2024
Awarded Date
26.02.2024
Overview
Contract Award's Details : Office Supplies Expense 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Office Supplies Expense Supply and Delivery of Office Supplies Expense of 9CMOBN, CMOR,PA (72,000.00) Lot Items: 1 - Office Supplies Expense, Sixty-Seven (67) Specialty Paper (A4 size) & 7 LI only, 44000000, 1 Lot - Php 72,000.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: 109CO-02-2024-32 Reference Number: 10581719 Philippines Contract value : 71,938.00 PHP Contractors : MITONI BUSINESS VENTURES 27/02/2024 27/02/2024 01/01/1900 80707147 27/02/2024 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Address : Elmer O Lunas Chief, 109th Contracting Office, AFPPS Camp Elias Angeles, San Jose, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-998-6604594 Philippines Philippines Contract Awards Philippines 27/02/2024 01/01/1900 71,938.00 PHP
NAICS
Business Electric Power Transmission Office Supplies Pulp Machinery Photographic Film
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine
Contractor
MITONI BUSINESS VENTURES
Contract Value
71,938.00 PHP
URL
Download Document
Share