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Contract Details
Title |
Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 28.05.2019 | |||
Overview | Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for the Office of SPM Ronnie Rapanut Control Number: 05-10-2019-0292 Approved Budget: Php 149,807.3 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 29-May-2019 Date Last Updated: 29-May-2019 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 148,586.00 PHP Contractors : NOVEMBER THIRTY ENTERPRISE See in details 29/05/2019 29/08/2019 13346509 29/05/2019 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2299906 See in details 29/08/2019 148,586.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
148,586.00 PHP
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URL | ||
Share |
Title |
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Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
28.05.2019 |
Overview |
Contract Award's Details : Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Supplies & Consumables For The Office Of Spm Ronnie Rapanut Contract Awarded for Purchase & Delivery of Office Supplies & Consumables for the Office of SPM Ronnie Rapanut Control Number: 05-10-2019-0292 Approved Budget: Php 149,807.3 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 29-May-2019 Date Last Updated: 29-May-2019 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 148,586.00 PHP Contractors : NOVEMBER THIRTY ENTERPRISE See in details 29/05/2019 29/08/2019 13346509 29/05/2019 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2299906 See in details 29/08/2019 148,586.00 PHP |
NAICS |
Office Supplies |
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 |
148,586.00 PHP
|
URL |
|
Share |
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