Contract Details
Title

18gef072 Supply And Delivery Of Office Supplies For Use Of Finance Section Narra, Palawan Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
25.11.2018
Overview
Contract Award's Details : 18gef072 Supply And Delivery Of Office Supplies For Use Of Finance Section Narra, Palawan DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO National Highway Bgy. Poblacion Narra Palawan, Region IV-B, Philippines Contact Person: Ma. Fe Cayao 18gef072 Supply And Delivery Of Office Supplies For Use Of Finance Section Narra, Palawan Contract Awarded for 18GEF072 Supply and Delivery of Office Supplies for use of Finance Section Narra, Palawan Control Number: 18GEF072 Approved Budget: Php 45,836.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Palawan Published Date: 26-Nov-2018 Date Last Updated: 26-Nov-2018 Reason For Award: lcrb Philippines Contract value : 43,544.00 PHP Contractors : CRISHELLE CONSTRUCTION See in details 26/11/2018 26/02/2019 11983033 26/11/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 2ND DEO National Highway Bgy. Poblacion Narra Palawan, Region IV-B, Philippines Contact Person: Ma. Fe Cayao Address : Philippines Philippines Contract Awards Philippines 2072635 See in details 26/02/2019 43,544.00 PHP
NAICS
Justice Justice Highway Office Supplies Construction Other Justice Machinery Highway Agriculture Highway Other Justice Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
43,544.00 PHP
URL
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