Contract Details
Title

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
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert