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Contract Details
| Title |
Procurement Of Office Supply Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 04.10.2018 | |||
| Overview | Contract Award's Details : Procurement Of Office Supply COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supply Contract Awarded for procurement of office supply Control Number: 15/08/2018-08-0032 Approved Budget: Php 540,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Oct-2018 Date Last Updated: 03-Oct-2018 Reason For Award: LCRB Philippines Contract value : 530,303.00 PHP Contractors : DIKE TRADING See in details 05/10/2018 03/01/2019 11691796 05/10/2018 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2010807 See in details 03/01/2019 530,303.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
530,303.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supply Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 04.10.2018 |
| Overview |
| Contract Award's Details : Procurement Of Office Supply COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supply Contract Awarded for procurement of office supply Control Number: 15/08/2018-08-0032 Approved Budget: Php 540,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Oct-2018 Date Last Updated: 03-Oct-2018 Reason For Award: LCRB Philippines Contract value : 530,303.00 PHP Contractors : DIKE TRADING See in details 05/10/2018 03/01/2019 11691796 05/10/2018 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2010807 See in details 03/01/2019 530,303.00 PHP |
| NAICS |
| Investigation |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
530,303.00 PHP
|
| URL |
|
|
| Share |
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