Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Contract Details

Title	Purchase Of Office Supplies For The Use Of Different Offices (pr\ 406,458,470 ) Philippines
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date	19.03.2024
Awarded Date	24.08.2018
Overview	Contract Award's Details : Purchase Of Office Supplies For The Use Of Different Offices (pr 406,458,470 ) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Office Supplies For The Use Of Different Offices (pr 406,458,470 ) Contract Awarded for Purchase of Office Supplies for the use of Different Offices (PR 406,458,470 ) Control Number: 2018-406etc Approved Budget: Php 176,635.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 24-Aug-2018 Date Last Updated: 24-Aug-2018 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 176,424.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 25/08/2018 24/11/2018 11552916 25/08/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1962274 See in details 24/11/2018 176,424.00 PHP
NAICS	Justice Justice Office Supplies Other Justice Other Justice
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	GLOVL TRADING AND GENERAL MERCHANDISE
Contract Value	176,424.00 PHP
URL	Download Document
Share

Title
Purchase Of Office Supplies For The Use Of Different Offices (pr\ 406,458,470 ) Philippines
Country
Philippines
Language
English
Organization
CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date
19.03.2024
Awarded Date
24.08.2018
Overview
Contract Award's Details : Purchase Of Office Supplies For The Use Of Different Offices (pr 406,458,470 ) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Office Supplies For The Use Of Different Offices (pr 406,458,470 ) Contract Awarded for Purchase of Office Supplies for the use of Different Offices (PR 406,458,470 ) Control Number: 2018-406etc Approved Budget: Php 176,635.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 24-Aug-2018 Date Last Updated: 24-Aug-2018 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 176,424.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 25/08/2018 24/11/2018 11552916 25/08/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1962274 See in details 24/11/2018 176,424.00 PHP
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
GLOVL TRADING AND GENERAL MERCHANDISE
Contract Value
176,424.00 PHP
URL
Download Document
Share