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Contract Details
| Title |
Supply & Delivery Of Various Ink And Toner For Division Office Use Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 14.09.2018 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Various Ink And Toner For Division Office Use DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Supply & Delivery Of Various Ink And Toner For Division Office Use Contract Awarded for Supply & Delivery of Various Ink and Toner for Division Office Use Control Number: 932018 Approved Budget: Php 619,350.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 14-Sep-2018 Date Last Updated: 14-Sep-2018 Reason For Award: LCRB Philippines Contract value : 596,980.00 PHP Contractors : PHILBYTES, INC. See in details 15/09/2018 14/12/2018 11456979 15/09/2018 DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Address : Philippines Philippines Contract Awards Philippines 1987409 See in details 14/12/2018 596,980.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
596,980.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery Of Various Ink And Toner For Division Office Use Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 14.09.2018 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Various Ink And Toner For Division Office Use DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Supply & Delivery Of Various Ink And Toner For Division Office Use Contract Awarded for Supply & Delivery of Various Ink and Toner for Division Office Use Control Number: 932018 Approved Budget: Php 619,350.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 14-Sep-2018 Date Last Updated: 14-Sep-2018 Reason For Award: LCRB Philippines Contract value : 596,980.00 PHP Contractors : PHILBYTES, INC. See in details 15/09/2018 14/12/2018 11456979 15/09/2018 DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE BAEX Bldg., Capitol Site, Cebu City Cebu, Region VII, Philippines Contact Person: Cartesa Perico Address : Philippines Philippines Contract Awards Philippines 1987409 See in details 14/12/2018 596,980.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Office, school and office equipment cleaning services Ink 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 |
| Contractor |
| Contract Value |
|
596,980.00 PHP
|
| URL |
|
|
| Share |
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