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Contract Details
| Title |
Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 07.08.2018 | |||
| Overview | Contract Award's Details : Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot Contract are awarded for Ho-Ppl18-001 & Ho-Ppl18-002 Toner Cartridge, Ho-Ppl18-001 & Ho-Ppl18-002 Toner Cartridge, 44000000, 1 Lot Control Number: HO-PPL18-001 & HO-PPL18-002 Approved Budget: Php 18,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: AGENCY TO AGENCY Philippines Contract value : 17,148.00 PHP Contractors : NATIONAL POWER CORPORATION See in details 08/08/2018 07/11/2018 11369121 08/08/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 1939654 See in details 07/11/2018 17,148.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,148.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 07.08.2018 |
| Overview |
| Contract Award's Details : Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, Ho-ppl18-001 & Ho-ppl18-002 Toner Cartridge, 44000000, 1 Lot Contract are awarded for Ho-Ppl18-001 & Ho-Ppl18-002 Toner Cartridge, Ho-Ppl18-001 & Ho-Ppl18-002 Toner Cartridge, 44000000, 1 Lot Control Number: HO-PPL18-001 & HO-PPL18-002 Approved Budget: Php 18,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: AGENCY TO AGENCY Philippines Contract value : 17,148.00 PHP Contractors : NATIONAL POWER CORPORATION See in details 08/08/2018 07/11/2018 11369121 08/08/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 1939654 See in details 07/11/2018 17,148.00 PHP |
| NAICS |
| Power Agencies |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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17,148.00 PHP
|
| URL |
|
|
| Share |
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