Contract Details

Title	Purchase Various Office Supplies For Various Offices Use Philippines
Country	Philippines
Language	English
Organization	MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto
Published Date	20.03.2024
Awarded Date	02.09.2019
Overview	Contract Award's Details : Purchase Various Office Supplies For Various Offices Use MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto Purchase Various Office Supplies For Various Offices Use Contract Awarded for Purchase Various Office Supplies for various Offices use Control Number: B19-04-03 Approved Budget: Php 200,552.65 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 03-Sep-2019 Date Last Updated: 03-Sep-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 74,910.00 PHP Contractors : PRINTCOMP MARKETING See in details 03/09/2019 03/12/2019 12603663 03/09/2019 MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto Address : Philippines Philippines Contract Awards Philippines 2411883 See in details 03/12/2019 74,910.00 PHP
NAICS	Justice Justice Office Supplies Other Justice Other Justice
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	PRINTCOMP MARKETING
Contract Value	74,910.00 PHP
URL	Download Document
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Title
Purchase Various Office Supplies For Various Offices Use Philippines
Country
Philippines
Language
English
Organization
MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto
Published Date
20.03.2024
Awarded Date
02.09.2019
Overview
Contract Award's Details : Purchase Various Office Supplies For Various Offices Use MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto Purchase Various Office Supplies For Various Offices Use Contract Awarded for Purchase Various Office Supplies for various Offices use Control Number: B19-04-03 Approved Budget: Php 200,552.65 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 03-Sep-2019 Date Last Updated: 03-Sep-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 74,910.00 PHP Contractors : PRINTCOMP MARKETING See in details 03/09/2019 03/12/2019 12603663 03/09/2019 MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE Feeder Road 3 Sto. Tomas, Sto. Tomas Davao Del Norte, Region XI, Philippines Contact Person: Garry Recto Address : Philippines Philippines Contract Awards Philippines 2411883 See in details 03/12/2019 74,910.00 PHP
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
PRINTCOMP MARKETING
Contract Value
74,910.00 PHP
URL
Download Document
Share