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Contract Details
| Title |
Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 22.01.2024 | |||
| Overview | Contract Award's Details : Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd Procurement for the Supply and Delivery of the FY 2024 SDO Capiz Office Supplies for 1st and 2nd Quarters Lot Items: 1 - FY 2024 SDO Capiz Office Supplies for 1st and 2nd, FY 2024 SDO Capiz Office Supplies for 1st and 2nd Quarters, 44120000, 1 Lot - Php 1,537,500.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: CB No 2023-022 Reference Number: 10353990 Philippines Contract value : 1,536,230.00 PHP Contractors : RUSTER MARKETING 09/01/2024 23/01/2024 01/01/1900 80601874 23/01/2024 DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ Address : Salvador Onating Ochavo Jr. Schools Division Superintendent Banica, Roxas City Roxas City Capiz Philippines 5800 63-036-6210974 63-036-6210974 Philippines Philippines Contract Awards Philippines 09/01/2024 01/01/1900 1,536,230.00 PHP | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Business services: law, marketing, consulting, recruitment, printing and security
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,536,230.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 22.01.2024 |
| Overview |
| Contract Award's Details : Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ Fy 2024 Sdo Capiz Office Supplies for 1St and 2Nd Procurement for the Supply and Delivery of the FY 2024 SDO Capiz Office Supplies for 1st and 2nd Quarters Lot Items: 1 - FY 2024 SDO Capiz Office Supplies for 1st and 2nd, FY 2024 SDO Capiz Office Supplies for 1st and 2nd Quarters, 44120000, 1 Lot - Php 1,537,500.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: CB No 2023-022 Reference Number: 10353990 Philippines Contract value : 1,536,230.00 PHP Contractors : RUSTER MARKETING 09/01/2024 23/01/2024 01/01/1900 80601874 23/01/2024 DEPARTMENT OF EDUCATION - DIVISION OF CAPIZ Address : Salvador Onating Ochavo Jr. Schools Division Superintendent Banica, Roxas City Roxas City Capiz Philippines 5800 63-036-6210974 63-036-6210974 Philippines Philippines Contract Awards Philippines 09/01/2024 01/01/1900 1,536,230.00 PHP |
| NAICS |
| Electric Power Transmission Office Supplies Machinery |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
1,536,230.00 PHP
|
| URL |
|
|
| Share |
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