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Contract Details
Title |
Proc Of Various Office Supplies-rfq S2018-11-90 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 04.02.2019 | |||
Overview | Contract Award's Details : Proc Of Various Office Supplies-rfq S2018-11-90 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of Various Office Supplies-rfq S2018-11-90 Contract Awarded for PRoc of various Office Supplies-RFQ S2018-11-90 Control Number: RFQ no.S2018-11-90 Approved Budget: Php 610,095.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Feb-2019 Date Last Updated: 04-Feb-2019 Reason For Award: LCRB Philippines Contract value : 609,572.00 PHP Contractors : 8JNAR TRADING See in details 05/02/2019 04/05/2019 12816587 05/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2177727 See in details 04/05/2019 609,572.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
609,572.00 PHP
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URL | ||
Share |
Title |
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Proc Of Various Office Supplies-rfq S2018-11-90 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
04.02.2019 |
Overview |
Contract Award's Details : Proc Of Various Office Supplies-rfq S2018-11-90 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of Various Office Supplies-rfq S2018-11-90 Contract Awarded for PRoc of various Office Supplies-RFQ S2018-11-90 Control Number: RFQ no.S2018-11-90 Approved Budget: Php 610,095.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Feb-2019 Date Last Updated: 04-Feb-2019 Reason For Award: LCRB Philippines Contract value : 609,572.00 PHP Contractors : 8JNAR TRADING See in details 05/02/2019 04/05/2019 12816587 05/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2177727 See in details 04/05/2019 609,572.00 PHP |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
609,572.00 PHP
|
URL |
|
Share |
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