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Contract Details
Title |
Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 03.05.2019 | |||
Overview | Contract Award's Details : Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot BUREAU OF ANIMAL INDUSTRY, DA Visayas Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Lolita Jumalon Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot Contract awarded for :Office Equipment Supplies and Consumables, For supply and delivery of sixteen (16) various Sharp Toners MX, 44000000, 1 Lot Control Number: NVQSD 2019-03-120 Approved Budget: Php 100,666.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Published Date: 03-May-2019 Date Last Updated: 03-May-2019 Reason For Award: Responsive bid Philippines Contract value : 100,666.00 PHP Contractors : E-COPY CORPORATION See in details 04/05/2019 03/08/2019 13225912 04/05/2019 BUREAU OF ANIMAL INDUSTRY, DA Visayas Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Lolita Jumalon Address : Philippines Philippines Contract Awards Philippines 2273484 See in details 03/08/2019 100,666.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
100,666.00 PHP
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URL | ||
Share |
Title |
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Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
03.05.2019 |
Overview |
Contract Award's Details : Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot BUREAU OF ANIMAL INDUSTRY, DA Visayas Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Lolita Jumalon Office Equipment Supplies And Consumables, For Supply And Delivery Of Sixteen (16) Various Sharp Toners Mx, 44000000, 1 Lot Contract awarded for :Office Equipment Supplies and Consumables, For supply and delivery of sixteen (16) various Sharp Toners MX, 44000000, 1 Lot Control Number: NVQSD 2019-03-120 Approved Budget: Php 100,666.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Published Date: 03-May-2019 Date Last Updated: 03-May-2019 Reason For Award: Responsive bid Philippines Contract value : 100,666.00 PHP Contractors : E-COPY CORPORATION See in details 04/05/2019 03/08/2019 13225912 04/05/2019 BUREAU OF ANIMAL INDUSTRY, DA Visayas Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Lolita Jumalon Address : Philippines Philippines Contract Awards Philippines 2273484 See in details 03/08/2019 100,666.00 PHP |
NAICS |
Machinery |
CPVS |
Office, school and office equipment cleaning services Small animals Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
100,666.00 PHP
|
URL |
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Share |
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