Contract Details
Title

Purchase & Delivery Of Janitorial & Other Supplies For The Provincial Planning & Development Office Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
07.05.2020
Overview
Contract Award's Details : Purchase & Delivery Of Janitorial & Other Supplies For The Provincial Planning & Development Office PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Janitorial & Other Supplies For The Provincial Planning & Development Office Contract Awarded for Purchase & Delivery of Janitorial & Other Supplies for the Provincial Planning & Development Office Control Number: 04-28-2020-155 Approved Budget: Php 105,265.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 07-May-2020 Date Last Updated: 07-May-2020 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 97,085.00 PHP Contractors : NEW TRI-ONE SCHOOL AND OFFICE SUPPLIES See in details 08/05/2020 07/08/2020 76247577 08/05/2020 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Contract Awards Philippines 2718177 See in details 07/08/2020 97,085.00 PHP
NAICS
Electric Power Transmission Office Supplies
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
97,085.00 PHP
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