Contract Details
Title

3acgm2019a-08 Office Supplies Expenses Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
12.08.2019
Overview
Contract Award's Details : 3acgm2019a-08 Office Supplies Expenses PNP ANTI-CYBERCRIME GROUP Crame Quezon City Metro Manila, NCR, Philippines Contact Person: Christopher Camata 3acgm2019a-08 Office Supplies Expenses Contract Awarded for 3ACGM2019A-08 Office Supplies Expenses Control Number: 3ACGM2019A-08 Approved Budget: Php 1,350,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Aug-2019 Date Last Updated: 12-Aug-2019 Reason For Award: LCRB Philippines Contract value : 1,349,593.00 PHP Contractors : JYEN TRADING See in details 13/08/2019 12/11/2019 13699683 13/08/2019 PNP ANTI-CYBERCRIME GROUP Crame Quezon City Metro Manila, NCR, Philippines Contact Person: Christopher Camata Address : Philippines Philippines Contract Awards Philippines 2387161 See in details 12/11/2019 1,349,593.00 PHP
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Office, school and office equipment cleaning services 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
1,349,593.00 PHP
URL
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