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Contract Details
| Title |
Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 14.01.2024 | |||
| Overview | Contract Award's Details : Office Supplies DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. Office Supplies Supply and Delivery of Office Supplies for official use of PENRO, PAMO TFPL, PAMO AMWS, and all CENROs for the First (1st) Quarter of CY 2023 Lot Items: 1 - Office Supplies, various, 44000000, 1 Lot - Php 875,157.35 Category: Office Supplies and Devices Classification: Goods Control No.: P2023-03-0092 Reference Number: 9584624 Philippines Contract value : 829,555.00 PHP Contractors : EAST TRADER CONSTRUCTION & SUPPLY 24/04/2023 15/01/2024 01/01/1900 80510715 15/01/2024 DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. Address : Leah Rose Rañolas Apao Administrative Officer I/Supply Officer I Patin-ay, Prosperidad, Agusan del Sur Prosperidad Agusan Del Sur Philippines 8500 63-085-8390010 63-085-8390010 Philippines Philippines Contract Awards Philippines 24/04/2023 01/01/1900 829,555.00 PHP | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Control, safety or signalling equipment for inland waterways
Wells construction work
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Construction work
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Goods used in construction
Architectural, construction, engineering and inspection services
Control, safety or signalling equipment for airports
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
829,555.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 14.01.2024 |
| Overview |
| Contract Award's Details : Office Supplies DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. Office Supplies Supply and Delivery of Office Supplies for official use of PENRO, PAMO TFPL, PAMO AMWS, and all CENROs for the First (1st) Quarter of CY 2023 Lot Items: 1 - Office Supplies, various, 44000000, 1 Lot - Php 875,157.35 Category: Office Supplies and Devices Classification: Goods Control No.: P2023-03-0092 Reference Number: 9584624 Philippines Contract value : 829,555.00 PHP Contractors : EAST TRADER CONSTRUCTION & SUPPLY 24/04/2023 15/01/2024 01/01/1900 80510715 15/01/2024 DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. Address : Leah Rose Rañolas Apao Administrative Officer I/Supply Officer I Patin-ay, Prosperidad, Agusan del Sur Prosperidad Agusan Del Sur Philippines 8500 63-085-8390010 63-085-8390010 Philippines Philippines Contract Awards Philippines 24/04/2023 01/01/1900 829,555.00 PHP |
| NAICS |
| Electric Power Transmission Office Supplies Construction Agriculture Environment Construction |
| CPVS |
| Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Wells construction work Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Construction work Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Goods used in construction Architectural, construction, engineering and inspection services Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
829,555.00 PHP
|
| URL |
|
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| Share |
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