Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
6 Pcs Toner Black Etc. Pr-2019-1011-0032 Philippines |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 24.04.2019 | |||
| Overview | Contract Award's Details : 6 Pcs Toner Black Etc. Pr-2019-1011-0032 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Gloria Adolfo 6 Pcs Toner Black Etc. Pr-2019-1011-0032 Contract Awarded for 6 pcs Toner black etc. PR-2019-1011-0032 Control Number: PR-2019-1011-0032 Approved Budget: Php 305,300.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 25-Apr-2019 Date Last Updated: 25-Apr-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 304,700.00 PHP Contractors : NEED INK SALES & SERVICES See in details 25/04/2019 25/07/2019 13187624 25/04/2019 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Gloria Adolfo Address : Philippines Philippines Contract Awards Philippines 2265873 See in details 25/07/2019 304,700.00 PHP | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
304,700.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
6 Pcs Toner Black Etc. Pr-2019-1011-0032 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 24.04.2019 |
| Overview |
| Contract Award's Details : 6 Pcs Toner Black Etc. Pr-2019-1011-0032 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Gloria Adolfo 6 Pcs Toner Black Etc. Pr-2019-1011-0032 Contract Awarded for 6 pcs Toner black etc. PR-2019-1011-0032 Control Number: PR-2019-1011-0032 Approved Budget: Php 305,300.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 25-Apr-2019 Date Last Updated: 25-Apr-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 304,700.00 PHP Contractors : NEED INK SALES & SERVICES See in details 25/04/2019 25/07/2019 13187624 25/04/2019 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Gloria Adolfo Address : Philippines Philippines Contract Awards Philippines 2265873 See in details 25/07/2019 304,700.00 PHP |
| NAICS |
| - |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Other services Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
304,700.00 PHP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts