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Contract Details
| Title |
Supply And Delivery Of Various Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 08.05.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Office Supplies HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Supply And Delivery Of Various Office Supplies Contract Awarded for Supply And Delivery Of Various Office Supplies Control Number: SMB-19-04-0435 Approved Budget: Php 123,604.71 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 08-May-2019 Date Last Updated: 08-May-2019 Reason For Award: lowest bidder Philippines Contract value : 27,627.00 PHP Contractors : MCSA MARKETING See in details 09/05/2019 08/08/2019 13247985 09/05/2019 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Address : Philippines Philippines Contract Awards Philippines 2277908 See in details 08/08/2019 27,627.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,627.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 08.05.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Office Supplies HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Supply And Delivery Of Various Office Supplies Contract Awarded for Supply And Delivery Of Various Office Supplies Control Number: SMB-19-04-0435 Approved Budget: Php 123,604.71 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 08-May-2019 Date Last Updated: 08-May-2019 Reason For Award: lowest bidder Philippines Contract value : 27,627.00 PHP Contractors : MCSA MARKETING See in details 09/05/2019 08/08/2019 13247985 09/05/2019 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Address : Philippines Philippines Contract Awards Philippines 2277908 See in details 08/08/2019 27,627.00 PHP |
| NAICS |
| Office Supplies Machinery Corporate Funds |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
27,627.00 PHP
|
| URL |
|
|
| Share |
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