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Contract Details
Title |
Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 14.12.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Sharon Wakat Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 Contract Awarded for Supply and delivery of office supplies for various offices with Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 and ABC of P506,696.27 Control Number: DA3-2018-08-24-352/405/335/35/417 Approved Budget: Php 506,696.27 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 14-Dec-2018 Date Last Updated: 14-Dec-2018 Reason For Award: Lowest calculated and responsive bid through small value procurement Philippines Contract value : 92,014.00 PHP Contractors : DABA ENTERPRISES See in details 15/12/2018 14/03/2019 12059567 15/12/2018 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Sharon Wakat Address : Philippines Philippines Contract Awards Philippines 2100643 See in details 14/03/2019 92,014.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
92,014.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
14.12.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Sharon Wakat Supply And Delivery Of Office Supplies For Various Offices With Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 And Abc Of P506,696.27 Contract Awarded for Supply and delivery of office supplies for various offices with Pr Nos. 8-24-2018-352, 8-31-2018-405, 7-26-2018-335, 8-01-2018-35, 07-31-2018-417 and ABC of P506,696.27 Control Number: DA3-2018-08-24-352/405/335/35/417 Approved Budget: Php 506,696.27 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 14-Dec-2018 Date Last Updated: 14-Dec-2018 Reason For Award: Lowest calculated and responsive bid through small value procurement Philippines Contract value : 92,014.00 PHP Contractors : DABA ENTERPRISES See in details 15/12/2018 14/03/2019 12059567 15/12/2018 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Sharon Wakat Address : Philippines Philippines Contract Awards Philippines 2100643 See in details 14/03/2019 92,014.00 PHP |
NAICS |
Office Supplies Agriculture |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
92,014.00 PHP
|
URL |
|
Share |
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