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Contract Details
| Title |
Request For Quotation - Printing Supplies (inks And Toners For Printer) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 10.08.2018 | |||
| Overview | Contract Award's Details : Request For Quotation - Printing Supplies (inks And Toners For Printer) CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Request For Quotation - Printing Supplies (inks And Toners For Printer) Contract Awarded for Request for Quotation - Printing Supplies (Inks and Toners for Printer) Control Number: RFQ No. 18.07.08 Approved Budget: Php 227,010.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LCRB Philippines Contract value : 108,300.00 PHP Contractors : LUNARCHEM TRADING See in details 11/08/2018 10/11/2018 11389416 11/08/2018 CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Address : Philippines Philippines Contract Awards Philippines 1945955 See in details 10/11/2018 108,300.00 PHP | |||
| NAICS |
-
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| 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...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Ink
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
108,300.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Request For Quotation - Printing Supplies (inks And Toners For Printer) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 10.08.2018 |
| Overview |
| Contract Award's Details : Request For Quotation - Printing Supplies (inks And Toners For Printer) CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Request For Quotation - Printing Supplies (inks And Toners For Printer) Contract Awarded for Request for Quotation - Printing Supplies (Inks and Toners for Printer) Control Number: RFQ No. 18.07.08 Approved Budget: Php 227,010.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LCRB Philippines Contract value : 108,300.00 PHP Contractors : LUNARCHEM TRADING See in details 11/08/2018 10/11/2018 11389416 11/08/2018 CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Address : Philippines Philippines Contract Awards Philippines 1945955 See in details 10/11/2018 108,300.00 PHP |
| NAICS |
| - |
| 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... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
108,300.00 PHP
|
| URL |
|
|
| Share |
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