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Contract Details
| Title |
Supply And Delivery Of Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 08.05.2020 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Office Supplies DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - CAMARINES SUR Bgy. Pamukid San Fernando Camarines Sur, Region V, Philippines Contact Person: Rosemarie Rivera Supply And Delivery Of Office Supplies Contract Awarded for Supply and Delivery of Office Supplies Control Number: RFQ No. 18-07-059 Approved Budget: Php 99,528.25 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 08-May-2020 Date Last Updated: 08-May-2020 Reason For Award: LOWEST CALCULATED RESPONSIVE BIDDER Philippines Contract value : 3,753.00 PHP Contractors : LUCKY EDUCATIONAL SUPPLY, INC. See in details 09/05/2020 08/08/2020 76251318 09/05/2020 DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - CAMARINES SUR Bgy. Pamukid San Fernando Camarines Sur, Region V, Philippines Contact Person: Rosemarie Rivera Address : Philippines Contract Awards Philippines 2717124 See in details 08/08/2020 3,753.00 PHP | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
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
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,753.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 08.05.2020 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Office Supplies DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - CAMARINES SUR Bgy. Pamukid San Fernando Camarines Sur, Region V, Philippines Contact Person: Rosemarie Rivera Supply And Delivery Of Office Supplies Contract Awarded for Supply and Delivery of Office Supplies Control Number: RFQ No. 18-07-059 Approved Budget: Php 99,528.25 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 08-May-2020 Date Last Updated: 08-May-2020 Reason For Award: LOWEST CALCULATED RESPONSIVE BIDDER Philippines Contract value : 3,753.00 PHP Contractors : LUCKY EDUCATIONAL SUPPLY, INC. See in details 09/05/2020 08/08/2020 76251318 09/05/2020 DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - CAMARINES SUR Bgy. Pamukid San Fernando Camarines Sur, Region V, Philippines Contact Person: Rosemarie Rivera Address : Philippines Contract Awards Philippines 2717124 See in details 08/08/2020 3,753.00 PHP |
| NAICS |
| Other Direct Insurance (except Life Electric Power Transmission Office Supplies Direct Insurance (except Life Direct Life Funds |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities 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 Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,753.00 PHP
|
| URL |
|
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| Share |
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