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Contract Details

Title	Procurement Of Office Supplies Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco
Published Date	20.03.2024
Awarded Date	16.08.2019
Overview	Contract Award's Details : Procurement Of Office Supplies DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco Procurement Of Office Supplies Contract Awarded for Procurement of Office Supplies Control Number: 2019-07-0151 Approved Budget: Php 114,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 17-Aug-2019 Date Last Updated: 17-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 11,750.00 PHP Contractors : INNOVATION PRINTSHOPPE, INC. See in details 17/08/2019 17/11/2019 12535546 17/08/2019 DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco Address : Philippines Philippines Contract Awards Philippines 2394028 See in details 17/11/2019 11,750.00 PHP
NAICS	Office Supplies
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	INNOVATION PRINTSHOPPE, INC.
Contract Value	11,750.00 PHP
URL	Download Document
Share

Title
Procurement Of Office Supplies Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco
Published Date
20.03.2024
Awarded Date
16.08.2019
Overview
Contract Award's Details : Procurement Of Office Supplies DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco Procurement Of Office Supplies Contract Awarded for Procurement of Office Supplies Control Number: 2019-07-0151 Approved Budget: Php 114,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 17-Aug-2019 Date Last Updated: 17-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 11,750.00 PHP Contractors : INNOVATION PRINTSHOPPE, INC. See in details 17/08/2019 17/11/2019 12535546 17/08/2019 DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: John Paulo Francisco Address : Philippines Philippines Contract Awards Philippines 2394028 See in details 17/11/2019 11,750.00 PHP
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
INNOVATION PRINTSHOPPE, INC.
Contract Value
11,750.00 PHP
URL
Download Document
Share