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Contract Details
| Title |
Supply And Delivery Of Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 17.02.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Office Supplies PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rhazel Rigoroso Supply And Delivery Of Office Supplies Contract Awarded for Supply and Delivery of Office Supplies Control Number: 18-429-6 Approved Budget: Php 35,460,586.96 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: Bid is responsive Philippines Contract value : 4,010,979.00 PHP Contractors : ARMAK TAPE CORPORATION See in details 18/02/2019 18/05/2019 12875891 18/02/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rhazel Rigoroso Address : Philippines Philippines Contract Awards Philippines 2192035 See in details 18/05/2019 4,010,979.00 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
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,010,979.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 17.02.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Office Supplies PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rhazel Rigoroso Supply And Delivery Of Office Supplies Contract Awarded for Supply and Delivery of Office Supplies Control Number: 18-429-6 Approved Budget: Php 35,460,586.96 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: Bid is responsive Philippines Contract value : 4,010,979.00 PHP Contractors : ARMAK TAPE CORPORATION See in details 18/02/2019 18/05/2019 12875891 18/02/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rhazel Rigoroso Address : Philippines Philippines Contract Awards Philippines 2192035 See in details 18/05/2019 4,010,979.00 PHP |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice |
| 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 Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,010,979.00 PHP
|
| URL |
|
|
| Share |
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