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Contract Details
Title |
Printing Supplies Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 21.03.2019 | |||
Overview | Contract Award's Details : Printing Supplies APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Printing Supplies Contract awarded for :Printing Supplies Control Number: 08-047-18 Approved Budget: Php 350,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Published Date: 20-Mar-2019 Date Last Updated: 20-Mar-2019 Reason For Award: Complied with the specifications and other terms and condition of the project. Philippines Contract value : 347,760.00 PHP Contractors : YOUNG~S PAPER SALES, INC. - MEYCAUAYAN BRANCH See in details 22/03/2019 20/06/2019 13032405 22/03/2019 APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Address : Philippines Philippines Contract Awards Philippines 2227762 See in details 20/06/2019 347,760.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
347,760.00 PHP
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URL | ||
Share |
Title |
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Printing Supplies Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
21.03.2019 |
Overview |
Contract Award's Details : Printing Supplies APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Printing Supplies Contract awarded for :Printing Supplies Control Number: 08-047-18 Approved Budget: Php 350,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Published Date: 20-Mar-2019 Date Last Updated: 20-Mar-2019 Reason For Award: Complied with the specifications and other terms and condition of the project. Philippines Contract value : 347,760.00 PHP Contractors : YOUNG~S PAPER SALES, INC. - MEYCAUAYAN BRANCH See in details 22/03/2019 20/06/2019 13032405 22/03/2019 APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Address : Philippines Philippines Contract Awards Philippines 2227762 See in details 20/06/2019 347,760.00 PHP |
NAICS |
Pulp Photographic Film |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
347,760.00 PHP
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URL |
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Share |
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