Contract Details
Title

Printing Supplies Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
11.03.2019
Overview
Contract Award's Details : Printing Supplies DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Printing Supplies Contract Awarded for Printing Supplies Control Number: 18-11-453 Approved Budget: Php 64,020.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 11-Mar-2019 Date Last Updated: 11-Mar-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 55,000.00 PHP Contractors : ALBA~S COPY CENTER AND OFFICE SUPPLIES See in details 12/03/2019 11/06/2019 12987260 12/03/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2215329 See in details 11/06/2019 55,000.00 PHP
NAICS
Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... 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
Contract Value
55,000.00 PHP
URL
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