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Contract Details

Title	Procurement Of Various Office Supplies W/ Pr \ 1053 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	19.03.2024
Awarded Date	02.12.2018
Overview	Contract Award's Details : Procurement Of Various Office Supplies W/ Pr 1053 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Various Office Supplies W/ Pr 1053 Contract Awarded for Procurement of various office supplies w/ PR 1053 Control Number: 2018-08-67 Approved Budget: Php 172,821.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: LCRB Philippines Contract value : 170,935.00 PHP Contractors : 8MGM TRADING INC See in details 03/12/2018 03/03/2019 12013050 03/12/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2080443 See in details 03/03/2019 170,935.00 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 Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	8MGM TRADING INC
Contract Value	170,935.00 PHP
URL	Download Document
Share

Title
Procurement Of Various Office Supplies W/ Pr \ 1053 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
19.03.2024
Awarded Date
02.12.2018
Overview
Contract Award's Details : Procurement Of Various Office Supplies W/ Pr 1053 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Various Office Supplies W/ Pr 1053 Contract Awarded for Procurement of various office supplies w/ PR 1053 Control Number: 2018-08-67 Approved Budget: Php 172,821.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: LCRB Philippines Contract value : 170,935.00 PHP Contractors : 8MGM TRADING INC See in details 03/12/2018 03/03/2019 12013050 03/12/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2080443 See in details 03/03/2019 170,935.00 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 Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
8MGM TRADING INC
Contract Value
170,935.00 PHP
URL
Download Document
Share