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Contract Details
| Title |
Procurement Of Office Supplies And It Consumables Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 03.09.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies And It Consumables DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Procurement Of Office Supplies And It Consumables Contract Awarded for Procurement of Office Supplies and IT Consumables Control Number: DCS-2019-42 Approved Budget: Php 999,999.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Sep-2019 Date Last Updated: 04-Sep-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 998,998.00 PHP Contractors : SHEIL-MAR TRADING See in details 04/09/2019 04/12/2019 12605751 04/09/2019 DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Address : Philippines Philippines Contract Awards Philippines 2414187 See in details 04/12/2019 998,998.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
998,998.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supplies And It Consumables Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 03.09.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies And It Consumables DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Procurement Of Office Supplies And It Consumables Contract Awarded for Procurement of Office Supplies and IT Consumables Control Number: DCS-2019-42 Approved Budget: Php 999,999.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Sep-2019 Date Last Updated: 04-Sep-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 998,998.00 PHP Contractors : SHEIL-MAR TRADING See in details 04/09/2019 04/12/2019 12605751 04/09/2019 DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Address : Philippines Philippines Contract Awards Philippines 2414187 See in details 04/12/2019 998,998.00 PHP |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
998,998.00 PHP
|
| URL |
|
|
| Share |
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