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Contract Details
| Title |
Office Supplies And Consumables To Be Used In Accounting Office Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 09.01.2019 | |||
| Overview | Contract Award's Details : Office Supplies And Consumables To Be Used In Accounting Office MUNICIPALITY OF BACO, ORIENTAL MINDORO Poblacion Baco Oriental Mindoro, Region IV-B, Philippines Contact Person: Jerson Zulueta Office Supplies And Consumables To Be Used In Accounting Office Contract Awarded for Office Supplies AND cONSUMABLES to be used in Accounting Office Control Number: RFQ-97 Approved Budget: Php 62,050.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Oriental Mindoro Published Date: 10-Jan-2019 Date Last Updated: 10-Jan-2019 Reason For Award: single quotation Philippines Contract value : 61,903.00 PHP Contractors : M.R. ARAGO GENERAL MERCHANDISE See in details 10/01/2019 10/04/2019 12158275 10/01/2019 MUNICIPALITY OF BACO, ORIENTAL MINDORO Poblacion Baco Oriental Mindoro, Region IV-B, Philippines Contact Person: Jerson Zulueta Address : Philippines Philippines Contract Awards Philippines 2128443 See in details 10/04/2019 61,903.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,903.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Office Supplies And Consumables To Be Used In Accounting Office Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 09.01.2019 |
| Overview |
| Contract Award's Details : Office Supplies And Consumables To Be Used In Accounting Office MUNICIPALITY OF BACO, ORIENTAL MINDORO Poblacion Baco Oriental Mindoro, Region IV-B, Philippines Contact Person: Jerson Zulueta Office Supplies And Consumables To Be Used In Accounting Office Contract Awarded for Office Supplies AND cONSUMABLES to be used in Accounting Office Control Number: RFQ-97 Approved Budget: Php 62,050.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Oriental Mindoro Published Date: 10-Jan-2019 Date Last Updated: 10-Jan-2019 Reason For Award: single quotation Philippines Contract value : 61,903.00 PHP Contractors : M.R. ARAGO GENERAL MERCHANDISE See in details 10/01/2019 10/04/2019 12158275 10/01/2019 MUNICIPALITY OF BACO, ORIENTAL MINDORO Poblacion Baco Oriental Mindoro, Region IV-B, Philippines Contact Person: Jerson Zulueta Address : Philippines Philippines Contract Awards Philippines 2128443 See in details 10/04/2019 61,903.00 PHP |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
61,903.00 PHP
|
| URL |
|
|
| Share |
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