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Contract Details
Title |
9 pcs Battery 9 volts etc.. (MCH-1743-101114) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 03.02.2015 | |||
Overview | Contract Award's Details : 9 pcs Battery 9 volts etc.. (MCH-1743-101114) City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo 9 pcs Battery 9 volts etc.. (MCH-1743-101114) Contract awarded for 9 pcs Battery 9 volts etc.. (MCH-1743-101114) Office Supplies Contract Amount: PHP 112,300.00 Award Notice Number: 841316 Award Date: 05/02/2015 Philippines Contract value : 112,300.00 PHP Contractors : OFFICEBOX ENTERPRISES - MANDAUE See in details 04/02/2015 04/05/2015 9548272 04/02/2015 City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo Address : Philippines Philippines Contract Awards Philippines MCH-1743-101114(Ref: 2872112) See in details 04/05/2015 112,300.00 PHP | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
112,300.00 PHP
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URL | ||
Share |
Title |
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9 pcs Battery 9 volts etc.. (MCH-1743-101114) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
03.02.2015 |
Overview |
Contract Award's Details : 9 pcs Battery 9 volts etc.. (MCH-1743-101114) City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo 9 pcs Battery 9 volts etc.. (MCH-1743-101114) Contract awarded for 9 pcs Battery 9 volts etc.. (MCH-1743-101114) Office Supplies Contract Amount: PHP 112,300.00 Award Notice Number: 841316 Award Date: 05/02/2015 Philippines Contract value : 112,300.00 PHP Contractors : OFFICEBOX ENTERPRISES - MANDAUE See in details 04/02/2015 04/05/2015 9548272 04/02/2015 City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo Address : Philippines Philippines Contract Awards Philippines MCH-1743-101114(Ref: 2872112) See in details 04/05/2015 112,300.00 PHP |
NAICS |
- |
CPVS |
Batteries Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
112,300.00 PHP
|
URL |
|
Share |
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