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Contract Details

Title	Procurement Of Various Office Supplies And Consummables Philippines
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Country	Philippines
Language	English
Organization	LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco
Published Date	20.03.2024
Awarded Date	17.06.2019
Overview	Contract Award's Details : Procurement Of Various Office Supplies And Consummables LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco Procurement Of Various Office Supplies And Consummables Contract Awarded for Procurement of Various Office Supplies and Consummables Control Number: LTO-SU-19-019 Approved Budget: Php 735,246.6 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Jun-2019 Date Last Updated: 18-Jun-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 20,300.00 PHP Contractors : AC CONNECTION CORPORATION See in details 18/06/2019 18/09/2019 13421150 18/06/2019 LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco Address : Philippines Philippines Contract Awards Philippines 2321501 See in details 18/09/2019 20,300.00 PHP
NAICS	Office Supplies Machinery Scenic and Sightseeing Transportation Construction
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	AC CONNECTION CORPORATION
Contract Value	20,300.00 PHP
URL	Download Document
Share

Title
Procurement Of Various Office Supplies And Consummables Philippines
Country
Philippines
Language
English
Organization
LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco
Published Date
20.03.2024
Awarded Date
17.06.2019
Overview
Contract Award's Details : Procurement Of Various Office Supplies And Consummables LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco Procurement Of Various Office Supplies And Consummables Contract Awarded for Procurement of Various Office Supplies and Consummables Control Number: LTO-SU-19-019 Approved Budget: Php 735,246.6 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Jun-2019 Date Last Updated: 18-Jun-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 20,300.00 PHP Contractors : AC CONNECTION CORPORATION See in details 18/06/2019 18/09/2019 13421150 18/06/2019 LAND TRANSPORTATION OFFICE - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Nellie Francisco Address : Philippines Philippines Contract Awards Philippines 2321501 See in details 18/09/2019 20,300.00 PHP
NAICS
Office Supplies Machinery Scenic and Sightseeing Transportation Construction
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
AC CONNECTION CORPORATION
Contract Value
20,300.00 PHP
URL
Download Document
Share