Contract Details
Title

Procurement Of Services For Tarpaulin Printing And Invitation With Envelope For The Use Of Provincial Tourism Office Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
23.01.2019
Overview
Contract Award's Details : Procurement Of Services For Tarpaulin Printing And Invitation With Envelope For The Use Of Provincial Tourism Office PROVINCE OF DAVAO ORIENTAL Mati, Mati Davao Oriental, Region XI, Philippines Contact Person: Atty. Edilberto Macayra Procurement Of Services For Tarpaulin Printing And Invitation With Envelope For The Use Of Provincial Tourism Office Contract Awarded for Procurement of Services for Tarpaulin Printing and Invitation with Envelope for the Use of Provincial Tourism Office Control Number: PR1086-18 TOURSIM Approved Budget: Php 86,695.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Oriental Published Date: 24-Jan-2019 Date Last Updated: 24-Jan-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 86,695.00 PHP Contractors : ARECAS BUSINESS CENTER See in details 24/01/2019 24/04/2019 12760977 24/01/2019 PROVINCE OF DAVAO ORIENTAL Mati, Mati Davao Oriental, Region XI, Philippines Contact Person: Atty. Edilberto Macayra Address : Philippines Philippines Contract Awards Philippines 2156076 See in details 24/04/2019 86,695.00 PHP
NAICS
Business Justice Justice Other Justice Other Justice
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Office, school and office equipment cleaning services Other services Envelopes Envelopes, letter cards and plain postcards Tarpaulins, awnings and sunblinds Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
86,695.00 PHP
URL
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