Contract Details
Title

Invitation To Bid For Supply And Delivery Of Continuous Forms And Various Printer Toner And Ribbon For The 2019 Continuing Registration Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
12.08.2019
Overview
Contract Award's Details : Invitation To Bid For Supply And Delivery Of Continuous Forms And Various Printer Toner And Ribbon For The 2019 Continuing Registration COMMISSION ON ELECTIONS Postigo St., Intramuros, Manila Metro Manila, NCR, Philippines Contact Person: COMELEC Bids and Awards Committee Invitation To Bid For Supply And Delivery Of Continuous Forms And Various Printer Toner And Ribbon For The 2019 Continuing Registration Contract Awarded for Invitation to Bid For Supply and Delivery of Continuous Forms and Various Printer Toner and Ribbon for the 2019 Continuing Registration Control Number: BAC Reference No. 18-2019CSVPTR Approved Budget: Php 13,274,446.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Aug-2019 Date Last Updated: 12-Aug-2019 Reason For Award: Bidder with the lowest calculated and responsive bid Philippines Contract value : 987,072.00 PHP Contractors : INTEGRATED COMPUTER SYSTEMS, INC. See in details 13/08/2019 12/11/2019 13699718 13/08/2019 COMMISSION ON ELECTIONS Postigo St., Intramuros, Manila Metro Manila, NCR, Philippines Contact Person: COMELEC Bids and Awards Committee Address : Philippines Philippines Contract Awards Philippines 2386560 See in details 12/11/2019 987,072.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
System, storage and content management software package Parts of computers Continuous forms System, storage and content management software development services Ribbon Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
987,072.00 PHP
URL
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