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Contract Details
Title |
Purchase Of Office Equipment For Cash Division Use Under Pr No. 80-18-07-068 Philippines |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
62,930.00 PHP
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URL | ||
Share |
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
|
URL |
|
Share |
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