Contract Details
Title

Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Christopher R. Baterina Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
30.04.2020
Overview
Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Christopher R. Baterina 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 Christopher R. Baterina Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for the Office of SPM Christopher R. Baterina Control Number: 03-03-2020-109 Approved Budget: Php 119,586.01 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 30-Apr-2020 Date Last Updated: 30-Apr-2020 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 119,403.00 PHP Contractors : TONITRI ENTERPRISES See in details 01/05/2020 30/07/2020 76218993 01/05/2020 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Contract Awards Philippines 2685437 See in details 30/07/2020 119,403.00 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
119,403.00 PHP
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