Contract Details
Title

80 Reams Book Paper, Sub 20 (Short) & 11 Others Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
08.03.2024
Overview
Contract Award's Details : 80 Reams Book Paper, Sub 20 (Short) & 11 Others PROVINCE OF NEGROS ORIENTAL 80 Reams Book Paper, Sub 20 (Short) & 11 Others 80 reams Book paper, Sub 20 (Short) & 11 others for Bais District Hospital (S-2502-2023) Lot Items: 1 - 80 reams Book paper, Sub 20 (Short) & 11 others, 80 reams Book paper, Sub 20 (Short) & 11 others for Bais District Hospital (S-2502-2023), 44000000, 1 Lot - Php 50,000.00 Category: Office Supplies and Devices Classification: Goods Control No.: S-2502-2023 Reference Number: 10423338 Philippines Contract value : 49,980.12 PHP Contractors : ST. MICHAEL ENTERPRISES 20/12/2023 09/03/2024 01/01/1900 80797037 09/03/2024 PROVINCE OF NEGROS ORIENTAL Address : Geoffrey P. Villahermosa Head, BAC Secretariat BAC Secretariat Office, 2nd Flr., Capitol Building Dumaguete City Negros Oriental Philippines 6200 63-035-2263804 63-035-2263804 Philippines Philippines Contract Awards Philippines 20/12/2023 01/01/1900 49,980.12 PHP
NAICS
Electric Power Transmission Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Book ends Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Building Material
Contractor
Contract Value
49,980.12 PHP
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