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Contract Details
| Title |
19-0095 - Various Common Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 30.05.2019 | |||
| Overview | Contract Award's Details : 19-0095 - Various Common Office Supplies PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig 19-0095 - Various Common Office Supplies Contract Awarded for 19-0095 - Various Common Office Supplies Control Number: 19-0095 Approved Budget: Php 297,410.36 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 31-May-2019 Date Last Updated: 31-May-2019 Reason For Award: LRCB Philippines Contract value : 18,485.00 PHP Contractors : MCSA MARKETING See in details 31/05/2019 31/08/2019 13349847 31/05/2019 PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig Address : Philippines Philippines Contract Awards Philippines 2303543 See in details 31/08/2019 18,485.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,485.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
19-0095 - Various Common Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 30.05.2019 |
| Overview |
| Contract Award's Details : 19-0095 - Various Common Office Supplies PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig 19-0095 - Various Common Office Supplies Contract Awarded for 19-0095 - Various Common Office Supplies Control Number: 19-0095 Approved Budget: Php 297,410.36 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 31-May-2019 Date Last Updated: 31-May-2019 Reason For Award: LRCB Philippines Contract value : 18,485.00 PHP Contractors : MCSA MARKETING See in details 31/05/2019 31/08/2019 13349847 31/05/2019 PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig Address : Philippines Philippines Contract Awards Philippines 2303543 See in details 31/08/2019 18,485.00 PHP |
| NAICS |
| Other Direct Insurance (except Life Office Supplies Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
18,485.00 PHP
|
| URL |
|
|
| Share |
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