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Contract Details
Title |
Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) Philippines
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 20.03.2024 |
Awarded Date | 09.09.2019 |
Overview | Contract Award's Details : Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) CITY OF DANAO, CEBU Pio del Pilar St. Poblacion Danao City Danao City Cebu, Region VII, Philippines Contact Person: ROLAND PEREZ Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) Contract Awarded for Request for Quotation - Supply and Delivery of Toner Cartridges for Stock (GSO) Control Number: RFQ-2019-08-103 Approved Budget: Php 98,400.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 10-Sep-2019 Date Last Updated: 10-Sep-2019 Reason For Award: Lowest Calculated and Responsive Offer Philippines Contract value : 98,400.00 PHP Contractors : MAGOR TECHNOLOGIES RESOURCE INC. See in details 10/09/2019 10/12/2019 12632624 10/09/2019 CITY OF DANAO, CEBU Pio del Pilar St. Poblacion Danao City Danao City Cebu, Region VII, Philippines Contact Person: ROLAND PEREZ Address : Philippines Philippines Contract Awards Philippines 2421121 See in details 10/12/2019 98,400.00 PHP |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
98,400.00 PHP
|
URL |
Share |
Title |
---|
Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) Philippines
|
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
09.09.2019 |
Overview |
Contract Award's Details : Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) CITY OF DANAO, CEBU Pio del Pilar St. Poblacion Danao City Danao City Cebu, Region VII, Philippines Contact Person: ROLAND PEREZ Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) Contract Awarded for Request for Quotation - Supply and Delivery of Toner Cartridges for Stock (GSO) Control Number: RFQ-2019-08-103 Approved Budget: Php 98,400.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 10-Sep-2019 Date Last Updated: 10-Sep-2019 Reason For Award: Lowest Calculated and Responsive Offer Philippines Contract value : 98,400.00 PHP Contractors : MAGOR TECHNOLOGIES RESOURCE INC. See in details 10/09/2019 10/12/2019 12632624 10/09/2019 CITY OF DANAO, CEBU Pio del Pilar St. Poblacion Danao City Danao City Cebu, Region VII, Philippines Contact Person: ROLAND PEREZ Address : Philippines Philippines Contract Awards Philippines 2421121 See in details 10/12/2019 98,400.00 PHP |
NAICS |
Office Supplies Machinery |
CPVS |
Stocks Office, school and office equipment cleaning services Cartridges Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
98,400.00 PHP
|
URL |
|
Share |
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