Contract Details
Title

Procurement Of It Consumables For Mayor~s Office Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
13.01.2019
Overview
Contract Award's Details : Procurement Of It Consumables For Mayor~s Office MUNICIPALITY OF ARGAO, CEBU Argao, Cebu City Cebu, Region VII, Philippines Contact Person: Aileen Alfornon Procurement Of It Consumables For Mayor~s Office Contract Awarded for PROCUREMENT OF IT CONSUMABLES FOR MAYOR~S OFFICE Control Number: 18110010 Approved Budget: Php 55,800.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 14-Jan-2019 Date Last Updated: 14-Jan-2019 Reason For Award: SINGLE LOWEST CALCULATED AND RESPONSIVE BID Philippines Contract value : 55,800.00 PHP Contractors : COPIER SOURCE ENTERPRISES See in details 14/01/2019 14/04/2019 12706567 14/01/2019 MUNICIPALITY OF ARGAO, CEBU Argao, Cebu City Cebu, Region VII, Philippines Contact Person: Aileen Alfornon Address : Philippines Philippines Contract Awards Philippines 2136866 See in details 14/04/2019 55,800.00 PHP
NAICS
-
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
55,800.00 PHP
URL
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