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Contract Details
Title |
Supply And Delivery Of Office Supplies For City Prosecutor Office Use Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 19.08.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Office Supplies For City Prosecutor Office Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Supplies For City Prosecutor Office Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CITY PROSECUTOR OFFICE USE Control Number: 03-19-52 Approved Budget: Php 110,562.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 20-Aug-2019 Date Last Updated: 20-Aug-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 106,653.00 PHP Contractors : MULTIBIZ TRADING See in details 20/08/2019 20/11/2019 12543648 20/08/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2396492 See in details 20/11/2019 106,653.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
106,653.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Office Supplies For City Prosecutor Office Use Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
19.08.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Office Supplies For City Prosecutor Office Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Supplies For City Prosecutor Office Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CITY PROSECUTOR OFFICE USE Control Number: 03-19-52 Approved Budget: Php 110,562.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 20-Aug-2019 Date Last Updated: 20-Aug-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 106,653.00 PHP Contractors : MULTIBIZ TRADING See in details 20/08/2019 20/11/2019 12543648 20/08/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2396492 See in details 20/11/2019 106,653.00 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 Steel |
Contractor |
Contract Value |
106,653.00 PHP
|
URL |
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Share |
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