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Contract Details
Title |
18-09-219 - Supply And Delivery Of Various Office Supplies Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 19.05.2019 | |||
Overview | Contract Award's Details : 18-09-219 - Supply And Delivery Of Various Office Supplies PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 18-09-219 - Supply And Delivery Of Various Office Supplies Contract Awarded for 18-09-219 - Supply and Delivery of Various Office Supplies Control Number: PR No. 18-09-219 Approved Budget: Php 400,165.58 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 20-May-2019 Date Last Updated: 20-May-2019 Reason For Award: lowest calculated and responsive bid/quotation Philippines Contract value : 70,221.00 PHP Contractors : BONING~S TRADING See in details 20/05/2019 20/08/2019 13298604 20/05/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2288609 See in details 20/08/2019 70,221.00 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
70,221.00 PHP
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URL | ||
Share |
Title |
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18-09-219 - Supply And Delivery Of Various Office Supplies Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
19.05.2019 |
Overview |
Contract Award's Details : 18-09-219 - Supply And Delivery Of Various Office Supplies PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 18-09-219 - Supply And Delivery Of Various Office Supplies Contract Awarded for 18-09-219 - Supply and Delivery of Various Office Supplies Control Number: PR No. 18-09-219 Approved Budget: Php 400,165.58 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 20-May-2019 Date Last Updated: 20-May-2019 Reason For Award: lowest calculated and responsive bid/quotation Philippines Contract value : 70,221.00 PHP Contractors : BONING~S TRADING See in details 20/05/2019 20/08/2019 13298604 20/05/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2288609 See in details 20/08/2019 70,221.00 PHP |
NAICS |
Business Office Supplies Machinery Funds |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
70,221.00 PHP
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URL |
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Share |
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