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Contract Details
Title |
Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 04.11.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) SIQUIJOR STATE COLLEGE Corner Bonifacio & Capitol Circle St. Larena Siquijor, Region VII, Philippines Contact Person: Filemon Caroro Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) Contract Awarded for Supply and Delivery of Office Supplies and Devices (ATC-10-351-2018) Control Number: ATC-10-351-2018 Approved Budget: Php 98,562.5 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Siquijor Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Lcrb Philippines Contract value : 5,400.00 PHP Contractors : QUICKSILVER SUPPLIES & SERVICES See in details 05/11/2018 05/02/2019 11861966 05/11/2018 SIQUIJOR STATE COLLEGE Corner Bonifacio & Capitol Circle St. Larena Siquijor, Region VII, Philippines Contact Person: Filemon Caroro Address : Philippines Philippines Contract Awards Philippines 2045809 See in details 05/02/2019 5,400.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,400.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
04.11.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) SIQUIJOR STATE COLLEGE Corner Bonifacio & Capitol Circle St. Larena Siquijor, Region VII, Philippines Contact Person: Filemon Caroro Supply And Delivery Of Office Supplies And Devices (atc-10-351-2018) Contract Awarded for Supply and Delivery of Office Supplies and Devices (ATC-10-351-2018) Control Number: ATC-10-351-2018 Approved Budget: Php 98,562.5 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Siquijor Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Lcrb Philippines Contract value : 5,400.00 PHP Contractors : QUICKSILVER SUPPLIES & SERVICES See in details 05/11/2018 05/02/2019 11861966 05/11/2018 SIQUIJOR STATE COLLEGE Corner Bonifacio & Capitol Circle St. Larena Siquijor, Region VII, Philippines Contact Person: Filemon Caroro Address : Philippines Philippines Contract Awards Philippines 2045809 See in details 05/02/2019 5,400.00 PHP |
NAICS |
Office Supplies |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
5,400.00 PHP
|
URL |
|
Share |
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