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Contract Details
Title |
Np2018-11-806 Various Printed Forms Gabmmc Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 19.03.2019 | |||
Overview | Contract Award's Details : Np2018-11-806 Various Printed Forms Gabmmc CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Np2018-11-806 Various Printed Forms Gabmmc Contract Awarded for NP2018-11-806 Various Printed Forms GABMMC Control Number: NP2018-11-806 Approved Budget: Php 92,800.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Mar-2019 Date Last Updated: 19-Mar-2019 Reason For Award: LCRB Philippines Contract value : 92,084.00 PHP Contractors : MEGATONNE PRODUCT PHILS. INC. See in details 20/03/2019 19/06/2019 13027020 20/03/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Address : Philippines Philippines Contract Awards Philippines 2225899 See in details 19/06/2019 92,084.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
92,084.00 PHP
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URL | ||
Share |
Title |
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Np2018-11-806 Various Printed Forms Gabmmc Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
19.03.2019 |
Overview |
Contract Award's Details : Np2018-11-806 Various Printed Forms Gabmmc CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Np2018-11-806 Various Printed Forms Gabmmc Contract Awarded for NP2018-11-806 Various Printed Forms GABMMC Control Number: NP2018-11-806 Approved Budget: Php 92,800.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Mar-2019 Date Last Updated: 19-Mar-2019 Reason For Award: LCRB Philippines Contract value : 92,084.00 PHP Contractors : MEGATONNE PRODUCT PHILS. INC. See in details 20/03/2019 19/06/2019 13027020 20/03/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Address : Philippines Philippines Contract Awards Philippines 2225899 See in details 19/06/2019 92,084.00 PHP |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Forms Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
92,084.00 PHP
|
URL |
|
Share |
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