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Contract Details
| Title |
Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr\ 552) Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 16.09.2018 | |||
| Overview | Contract Award's Details : Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr 552) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr 552) Contract Awarded for Purchase of fifteen (15) units Laser Jet Toner Cartridge for the use of IT Section as requested by City Mayor~s Office(PR 552) Control Number: 2018-552 Approved Budget: Php 68,907.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: Shopping Philippines Contract value : 67,500.00 PHP Contractors : TAMIKA AND LIAM TRADING See in details 17/09/2018 17/12/2018 11583518 17/09/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1988665 See in details 17/12/2018 67,500.00 PHP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
67,500.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr\ 552) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 16.09.2018 |
| Overview |
| Contract Award's Details : Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr 552) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Fifteen (15) Units Laser Jet Toner Cartridge For The Use Of It Section As Requested By City Mayor~s Office(pr 552) Contract Awarded for Purchase of fifteen (15) units Laser Jet Toner Cartridge for the use of IT Section as requested by City Mayor~s Office(PR 552) Control Number: 2018-552 Approved Budget: Php 68,907.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: Shopping Philippines Contract value : 67,500.00 PHP Contractors : TAMIKA AND LIAM TRADING See in details 17/09/2018 17/12/2018 11583518 17/09/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1988665 See in details 17/12/2018 67,500.00 PHP |
| NAICS |
| - |
| CPVS |
| Lasers Sections Office, school and office equipment cleaning services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
67,500.00 PHP
|
| URL |
|
|
| Share |
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