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Contract Details
| Title |
Procurement Of Consumable Ink/toner For Printer And Copier Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 01.04.2019 | |||
| Overview | Contract Award's Details : Procurement Of Consumable Ink/toner For Printer And Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Consumable Ink/toner For Printer And Copier Contract Awarded for Procurement of Consumable ink/Toner for Printer and Copier Control Number: 2019-01-008 Approved Budget: Php 483,300.00 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: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Submitted lowest calculated and responsive quotation Philippines Contract value : 35,980.00 PHP Contractors : PHILCOPY CORPORATION - DAVAO See in details 02/04/2019 02/07/2019 13080619 02/04/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2243673 See in details 02/07/2019 35,980.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,980.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Consumable Ink/toner For Printer And Copier Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 01.04.2019 |
| Overview |
| Contract Award's Details : Procurement Of Consumable Ink/toner For Printer And Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Consumable Ink/toner For Printer And Copier Contract Awarded for Procurement of Consumable ink/Toner for Printer and Copier Control Number: 2019-01-008 Approved Budget: Php 483,300.00 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: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Submitted lowest calculated and responsive quotation Philippines Contract value : 35,980.00 PHP Contractors : PHILCOPY CORPORATION - DAVAO See in details 02/04/2019 02/07/2019 13080619 02/04/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2243673 See in details 02/07/2019 35,980.00 PHP |
| NAICS |
| Office Supplies Machinery Environment |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
35,980.00 PHP
|
| URL |
|
|
| Share |
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