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Contract Details
| Title |
Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 05.03.2019 | |||
| Overview | Contract Award's Details : Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Richard Garcia Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) Contract Awarded for Public Bidding No. 18-446-3 Supply and Delivery of Folder with Tab, Legal for the Procurement Service (PS) Control Number: PB No. 18-446-3 Approved Budget: Php 29,746,194.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 05-Mar-2019 Date Last Updated: 05-Mar-2019 Reason For Award: Bid is responsive Philippines Contract value : 29,746,194.00 PHP Contractors : ADVANCE PAPER CORPORATION See in details 06/03/2019 05/06/2019 12958164 06/03/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Richard Garcia Address : Philippines Philippines Contract Awards Philippines 2208753 See in details 05/06/2019 29,746,194.00 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
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Other services
Folders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,746,194.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 05.03.2019 |
| Overview |
| Contract Award's Details : Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Richard Garcia Public Bidding No. 18-446-3 Supply And Delivery Of Folder With Tab, Legal For The Procurement Service (ps) Contract Awarded for Public Bidding No. 18-446-3 Supply and Delivery of Folder with Tab, Legal for the Procurement Service (PS) Control Number: PB No. 18-446-3 Approved Budget: Php 29,746,194.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 05-Mar-2019 Date Last Updated: 05-Mar-2019 Reason For Award: Bid is responsive Philippines Contract value : 29,746,194.00 PHP Contractors : ADVANCE PAPER CORPORATION See in details 06/03/2019 05/06/2019 12958164 06/03/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Richard Garcia Address : Philippines Philippines Contract Awards Philippines 2208753 See in details 05/06/2019 29,746,194.00 PHP |
| NAICS |
| Justice Justice Pulp Other Justice Photographic Film Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Other services Folders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
29,746,194.00 PHP
|
| URL |
|
|
| Share |
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