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Contract Details
| Title |
Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 21.12.2018 | |||
| Overview | Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for Ilocos Sur District Hospital-Narvacan Control Number: 12-10-2018-0881 Approved Budget: Php 98,931.5 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 21-Dec-2018 Date Last Updated: 21-Dec-2018 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 98,318.00 PHP Contractors : TOFFY GENERAL MERCHANDISE See in details 22/12/2018 21/03/2019 12098672 22/12/2018 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2110836 See in details 21/03/2019 98,318.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
98,318.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 21.12.2018 |
| Overview |
| Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-narvacan Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for Ilocos Sur District Hospital-Narvacan Control Number: 12-10-2018-0881 Approved Budget: Php 98,931.5 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 21-Dec-2018 Date Last Updated: 21-Dec-2018 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 98,318.00 PHP Contractors : TOFFY GENERAL MERCHANDISE See in details 22/12/2018 21/03/2019 12098672 22/12/2018 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2110836 See in details 21/03/2019 98,318.00 PHP |
| NAICS |
| Office Supplies |
| 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 |
|
98,318.00 PHP
|
| URL |
|
|
| Share |
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