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Contract Details
Title |
Supply And Delivery Of Various Ink Cartridges Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 28.12.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Various Ink Cartridges METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Hurdy Denosta Supply And Delivery Of Various Ink Cartridges Contract Awarded for Supply and Delivery of various Ink Cartridges Control Number: RFQ-18-449-GOODS-TED-TDO Approved Budget: Php 312,450.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Dec-2018 Date Last Updated: 29-Dec-2018 Reason For Award: single calculated and responsive bid Philippines Contract value : 312,450.00 PHP Contractors : ROPERO ENTERPRISE See in details 29/12/2018 29/03/2019 12120704 29/12/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Hurdy Denosta Address : Philippines Philippines Contract Awards Philippines 2118141 See in details 29/03/2019 312,450.00 PHP | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
312,450.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Various Ink Cartridges Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
28.12.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Various Ink Cartridges METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Hurdy Denosta Supply And Delivery Of Various Ink Cartridges Contract Awarded for Supply and Delivery of various Ink Cartridges Control Number: RFQ-18-449-GOODS-TED-TDO Approved Budget: Php 312,450.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Dec-2018 Date Last Updated: 29-Dec-2018 Reason For Award: single calculated and responsive bid Philippines Contract value : 312,450.00 PHP Contractors : ROPERO ENTERPRISE See in details 29/12/2018 29/03/2019 12120704 29/12/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Hurdy Denosta Address : Philippines Philippines Contract Awards Philippines 2118141 See in details 29/03/2019 312,450.00 PHP |
NAICS |
- |
CPVS |
Cartridges Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
312,450.00 PHP
|
URL |
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Share |
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