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Contract Details
Title |
Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 24.04.2020 | |||
Overview | Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for the Office of SPM Efren Sr,. A. Rafanan Control Number: 03-05-2020-121 Approved Budget: Php 256,169.54 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 24-Apr-2020 Date Last Updated: 24-Apr-2020 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 255,639.00 PHP Contractors : TONITRI ENTERPRISES See in details 25/04/2020 24/07/2020 76188127 25/04/2020 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Contract Awards Philippines 2700972 See in details 24/07/2020 255,639.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
255,639.00 PHP
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URL | ||
Share |
Title |
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Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
24.04.2020 |
Overview |
Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Efren Sr,. A. Rafanan Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for the Office of SPM Efren Sr,. A. Rafanan Control Number: 03-05-2020-121 Approved Budget: Php 256,169.54 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 24-Apr-2020 Date Last Updated: 24-Apr-2020 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 255,639.00 PHP Contractors : TONITRI ENTERPRISES See in details 25/04/2020 24/07/2020 76188127 25/04/2020 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Contract Awards Philippines 2700972 See in details 24/07/2020 255,639.00 PHP |
NAICS |
Electric Power Transmission |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
255,639.00 PHP
|
URL |
|
Share |
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