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Contract Details
| Title |
Toner 500 Grams Pr-2019-1011-0311 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 07.11.2019 | |||
| Overview | Contract Award's Details : Toner 500 Grams Pr-2019-1011-0311 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Giovanni Tianero Toner 500 Grams Pr-2019-1011-0311 Contract Awarded for Toner 500 grams PR-2019-1011-0311 Control Number: PR-2019-1011-0311 Approved Budget: Php 56,940.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 07-Nov-2019 Date Last Updated: 07-Nov-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 56,400.00 Contractors : RAVINE MARKETING See in details 08/11/2019 07/02/2020 75791814 08/11/2019 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Giovanni Tianero Address : Philippines Philippines Contract Awards Philippines 2496975 See in details 07/02/2020 56,400.00 | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Business services: law, marketing, consulting, recruitment, printing and security
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
56,400.00
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Toner 500 Grams Pr-2019-1011-0311 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 07.11.2019 |
| Overview |
| Contract Award's Details : Toner 500 Grams Pr-2019-1011-0311 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Giovanni Tianero Toner 500 Grams Pr-2019-1011-0311 Contract Awarded for Toner 500 grams PR-2019-1011-0311 Control Number: PR-2019-1011-0311 Approved Budget: Php 56,940.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 07-Nov-2019 Date Last Updated: 07-Nov-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 56,400.00 Contractors : RAVINE MARKETING See in details 08/11/2019 07/02/2020 75791814 08/11/2019 CITY OF MANDAUE, CEBU Centro, City Hall Mandaue City, Cebu Philippines Mandaue City Cebu, Region VII, Philippines Contact Person: Giovanni Tianero Address : Philippines Philippines Contract Awards Philippines 2496975 See in details 07/02/2020 56,400.00 |
| NAICS |
| Electric Power Transmission |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Business services: law, marketing, consulting, recruitment, printing and security Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
56,400.00
|
| URL |
|
|
| Share |
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