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Contract Details
| Title |
Supply And Delivery Of Various Printer Consumables Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 09.03.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Printer Consumables BOARD OF INVESTMENTS 385 Industry and Investments Bldg. Sen. Gil J. Puyat Ave. Makati City Metro Manila, NCR, Philippines Contact Person: Dominador Sauro Supply And Delivery Of Various Printer Consumables Contract Awarded for Supply and Delivery of Various Printer Consumables Control Number: 0103-19 Approved Budget: Php 652,500.00 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: 09-Mar-2019 Date Last Updated: 09-Mar-2019 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 30,000.00 PHP Contractors : OPTIMAL SYSTEMS DISTRIBUTION, INC See in details 10/03/2019 09/06/2019 12983992 10/03/2019 BOARD OF INVESTMENTS 385 Industry and Investments Bldg. Sen. Gil J. Puyat Ave. Makati City Metro Manila, NCR, Philippines Contact Person: Dominador Sauro Address : Philippines Philippines Contract Awards Philippines 2213699 See in details 09/06/2019 30,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Printer Consumables Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 09.03.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Printer Consumables BOARD OF INVESTMENTS 385 Industry and Investments Bldg. Sen. Gil J. Puyat Ave. Makati City Metro Manila, NCR, Philippines Contact Person: Dominador Sauro Supply And Delivery Of Various Printer Consumables Contract Awarded for Supply and Delivery of Various Printer Consumables Control Number: 0103-19 Approved Budget: Php 652,500.00 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: 09-Mar-2019 Date Last Updated: 09-Mar-2019 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 30,000.00 PHP Contractors : OPTIMAL SYSTEMS DISTRIBUTION, INC See in details 10/03/2019 09/06/2019 12983992 10/03/2019 BOARD OF INVESTMENTS 385 Industry and Investments Bldg. Sen. Gil J. Puyat Ave. Makati City Metro Manila, NCR, Philippines Contact Person: Dominador Sauro Address : Philippines Philippines Contract Awards Philippines 2213699 See in details 09/06/2019 30,000.00 PHP |
| NAICS |
| Power Office Supplies Machinery |
| CPVS |
| System, storage and content management software package Boards Office, school and office equipment cleaning services System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
30,000.00 PHP
|
| URL |
|
|
| Share |
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