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Contract Details
Title |
Procurement Of Toner For Xerox Copier Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 15.10.2018 | |||
Overview | Contract Award's Details : Procurement Of Toner For Xerox Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Toner For Xerox Copier Contract Awarded for Procurement of Toner for xerox copier Control Number: 2018-09-002 Approved Budget: Php 83,649.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: Lowest calculated and responsive quotation for this lot Philippines Contract value : 8,131.00 PHP Contractors : PHILIPPINE DUPLICATORS INC. - CAGAYAN DE ORO See in details 16/10/2018 16/01/2019 11756125 16/10/2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2025228 See in details 16/01/2019 8,131.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
8,131.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Toner For Xerox Copier Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
15.10.2018 |
Overview |
Contract Award's Details : Procurement Of Toner For Xerox Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Toner For Xerox Copier Contract Awarded for Procurement of Toner for xerox copier Control Number: 2018-09-002 Approved Budget: Php 83,649.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: Lowest calculated and responsive quotation for this lot Philippines Contract value : 8,131.00 PHP Contractors : PHILIPPINE DUPLICATORS INC. - CAGAYAN DE ORO See in details 16/10/2018 16/01/2019 11756125 16/10/2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2025228 See in details 16/01/2019 8,131.00 PHP |
NAICS |
Office Supplies Machinery Environment |
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 |
Contract Value |
8,131.00 PHP
|
URL |
|
Share |
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