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Contract Details
| Title |
Request For Quotation Of Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 16.08.2018 | |||
| Overview | Contract Award's Details : Request For Quotation Of Office Supplies PAROLE AND PROBATION ADMINISTRATION - REGION VI 2nd Floor, Iloilo Terminal Market Building Mabini Street Iloilo City Iloilo, Region VI, Philippines Contact Person: Gerald Malaygay Request For Quotation Of Office Supplies Contract Awarded for Request for Quotation of Office Supplies Control Number: 2018-06-009 Approved Budget: Php 74,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 17-Aug-2018 Date Last Updated: 17-Aug-2018 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 68,515.00 PHP Contractors : NEWTOWN MERCHANDISING, INC. See in details 17/08/2018 17/11/2018 11422346 17/08/2018 PAROLE AND PROBATION ADMINISTRATION - REGION VI 2nd Floor, Iloilo Terminal Market Building Mabini Street Iloilo City Iloilo, Region VI, Philippines Contact Person: Gerald Malaygay Address : Philippines Philippines Contract Awards Philippines 1953828 See in details 17/11/2018 68,515.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
68,515.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Request For Quotation Of Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 16.08.2018 |
| Overview |
| Contract Award's Details : Request For Quotation Of Office Supplies PAROLE AND PROBATION ADMINISTRATION - REGION VI 2nd Floor, Iloilo Terminal Market Building Mabini Street Iloilo City Iloilo, Region VI, Philippines Contact Person: Gerald Malaygay Request For Quotation Of Office Supplies Contract Awarded for Request for Quotation of Office Supplies Control Number: 2018-06-009 Approved Budget: Php 74,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 17-Aug-2018 Date Last Updated: 17-Aug-2018 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 68,515.00 PHP Contractors : NEWTOWN MERCHANDISING, INC. See in details 17/08/2018 17/11/2018 11422346 17/08/2018 PAROLE AND PROBATION ADMINISTRATION - REGION VI 2nd Floor, Iloilo Terminal Market Building Mabini Street Iloilo City Iloilo, Region VI, Philippines Contact Person: Gerald Malaygay Address : Philippines Philippines Contract Awards Philippines 1953828 See in details 17/11/2018 68,515.00 PHP |
| NAICS |
| Highway Office Supplies Highway Highway |
| CPVS |
| Terminals Office, school and office equipment cleaning services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
|
68,515.00 PHP
|
| URL |
|
|
| Share |
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