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Contract Details
| Title |
Request For Quotation - Supply And Delivery Of Toner Cartridges For Stock (gso) Philippines |
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|---|---|---|---|---|
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| 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 |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
98,400.00 PHP
|
URL | ||
| Share | ||||
Philippines
| 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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