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Contract Details

Title	Procurement Of Office Supplies And Divices Philippines
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Country	Philippines
Language	English
Organization	COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo
Published Date	21.03.2024
Awarded Date	03.12.2019
Overview	Contract Award's Details : Procurement Of Office Supplies And Divices COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supplies And Divices Contract Awarded for Procurement of Office Supplies and Divices Control Number: 26/11/2019-11-0093 Approved Budget: Php 530,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Dec-2019 Date Last Updated: 03-Dec-2019 Reason For Award: LCRB Philippines Contract value : 521,175.00 Contractors : DIKE TRADING See in details 04/12/2019 03/03/2020 75821301 04/12/2019 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2533991 See in details 03/03/2020 521,175.00
NAICS	Electric Power Transmission Office Supplies Investigation
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor	DIKE TRADING
Contract Value	521,175.00
URL	Download Document
Share

Title
Procurement Of Office Supplies And Divices Philippines
Country
Philippines
Language
English
Organization
COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo
Published Date
21.03.2024
Awarded Date
03.12.2019
Overview
Contract Award's Details : Procurement Of Office Supplies And Divices COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Procurement Of Office Supplies And Divices Contract Awarded for Procurement of Office Supplies and Divices Control Number: 26/11/2019-11-0093 Approved Budget: Php 530,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Dec-2019 Date Last Updated: 03-Dec-2019 Reason For Award: LCRB Philippines Contract value : 521,175.00 Contractors : DIKE TRADING See in details 04/12/2019 03/03/2020 75821301 04/12/2019 COAST GUARD AIR GROUP DOTC Hangar, Domestic Airport Pasay City Metro Manila, NCR, Philippines Contact Person: Jose Mari Cucharo Address : Philippines Philippines Contract Awards Philippines 2533991 See in details 03/03/2020 521,175.00
NAICS
Electric Power Transmission Office Supplies Investigation
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
DIKE TRADING
Contract Value
521,175.00
URL
Download Document
Share