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Contract Details
| Title |
Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 10.12.2018 | |||
| Overview | Contract Award's Details : Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece BARANGAY ILAYANG IYAM, LUCENA CITY Herta Road, Iyam Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Amelita Aregado Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece Contract awarded for Purchase of Office Supplies, Purchase of Office Supplies for the use of Brgy. Ilayang, Iyam, 44120000, 956 Piece Control Number: 2018-12 Approved Budget: Php 50,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 10-Dec-2018 Date Last Updated: 10-Dec-2018 Reason For Award: Lowest and Active Bid Philippines Contract value : 49,032.00 PHP Contractors : LYLE & KOBE GENERAL MERCHANDISE See in details 11/12/2018 10/03/2019 12038037 11/12/2018 BARANGAY ILAYANG IYAM, LUCENA CITY Herta Road, Iyam Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Amelita Aregado Address : Philippines Philippines Contract Awards Philippines 2092420 See in details 10/03/2019 49,032.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
49,032.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 10.12.2018 |
| Overview |
| Contract Award's Details : Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece BARANGAY ILAYANG IYAM, LUCENA CITY Herta Road, Iyam Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Amelita Aregado Purchase Of Office Supplies, Purchase Of Office Supplies For The Use Of Brgy. Ilayang, Iyam, 44120000, 956 Piece Contract awarded for Purchase of Office Supplies, Purchase of Office Supplies for the use of Brgy. Ilayang, Iyam, 44120000, 956 Piece Control Number: 2018-12 Approved Budget: Php 50,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 10-Dec-2018 Date Last Updated: 10-Dec-2018 Reason For Award: Lowest and Active Bid Philippines Contract value : 49,032.00 PHP Contractors : LYLE & KOBE GENERAL MERCHANDISE See in details 11/12/2018 10/03/2019 12038037 11/12/2018 BARANGAY ILAYANG IYAM, LUCENA CITY Herta Road, Iyam Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Amelita Aregado Address : Philippines Philippines Contract Awards Philippines 2092420 See in details 10/03/2019 49,032.00 PHP |
| NAICS |
| Piece Goods Apparel Office Supplies Piece Goods |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
49,032.00 PHP
|
| URL |
|
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| Share |
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