Contract Details
Title

Purchase Of Office Equipment For Cash Division Use Under Pr No. 80-18-07-068 Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
09.09.2018
Overview
Contract Award's Details : Purchase Of Office Equipment For Cash Division Use Under Pr No. 80-18-07-068 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Purchase Of Office Equipment For Cash Division Use Under Pr No. 80-18-07-068 Contract Awarded for Purchase of office equipment for cash division use under PR no. 80-18-07-068 Control Number: 80-18-07-068 Approved Budget: Php 63,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 10-Sep-2018 Date Last Updated: 10-Sep-2018 Reason For Award: LCRB Philippines Contract value : 62,930.00 PHP Contractors : MJN ENTERPRISES See in details 10/09/2018 10/12/2018 11583095 10/09/2018 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Address : Philippines Philippines Contract Awards Philippines 1979324 See in details 10/12/2018 62,930.00 PHP
NAICS
Machinery
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
62,930.00 PHP
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