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Contract Details
| Title |
Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.08.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities Contract Awarded for Supply and Delivery of office supplies to be used for the Routine Maintenance activities Control Number: PR No. 17-12-219 Approved Budget: Php 411,100.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 384,050.00 PHP Contractors : ACHIM ENTERPRISES See in details 20/08/2019 19/11/2019 12547576 20/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2395885 See in details 19/11/2019 384,050.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
384,050.00 PHP
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URL | ||
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Philippines
| Title |
|---|
Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.08.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply And Delivery Of Office Supplies To Be Used For The Routine Maintenance Activities Contract Awarded for Supply and Delivery of office supplies to be used for the Routine Maintenance activities Control Number: PR No. 17-12-219 Approved Budget: Php 411,100.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 384,050.00 PHP Contractors : ACHIM ENTERPRISES See in details 20/08/2019 19/11/2019 12547576 20/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2395885 See in details 19/11/2019 384,050.00 PHP |
| NAICS |
| Justice Justice Highway Office Supplies Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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384,050.00 PHP
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| URL |
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| Share |
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