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Contract Details

Title	Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr\ 856) Philippines
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Country	Philippines
Language	English
Organization	CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date	20.03.2024
Awarded Date	19.12.2018
Overview	Contract Award's Details : Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr 856) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr 856) Contract Awarded for Purchase of Janitorial Supplies for use of LCGC, Solid Waste Disposal Facility and Solid Waste Management Division Office as requested by CGSO(PR 856) Control Number: 2018-856 Approved Budget: Php 130,683.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 20-Dec-2018 Date Last Updated: 20-Dec-2018 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 130,657.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 20/12/2018 20/03/2019 12077014 20/12/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2108444 See in details 20/03/2019 130,657.00 PHP
NAICS	Justice Justice Other Justice Management Other Justice
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	GLOVL TRADING AND GENERAL MERCHANDISE
Contract Value	130,657.00 PHP
URL	Download Document
Share

Title
Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr\ 856) Philippines
Country
Philippines
Language
English
Organization
CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date
20.03.2024
Awarded Date
19.12.2018
Overview
Contract Award's Details : Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr 856) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Janitorial Supplies For Use Of Lcgc, Solid Waste Disposal Facility And Solid Waste Management Division Office As Requested By Cgso(pr 856) Contract Awarded for Purchase of Janitorial Supplies for use of LCGC, Solid Waste Disposal Facility and Solid Waste Management Division Office as requested by CGSO(PR 856) Control Number: 2018-856 Approved Budget: Php 130,683.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 20-Dec-2018 Date Last Updated: 20-Dec-2018 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 130,657.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 20/12/2018 20/03/2019 12077014 20/12/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2108444 See in details 20/03/2019 130,657.00 PHP
NAICS
Justice Justice Other Justice Management Other Justice
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
GLOVL TRADING AND GENERAL MERCHANDISE
Contract Value
130,657.00 PHP
URL
Download Document
Share