Contract Details

Title	Procurement Of Consumable Ink/toner For Printer And Copier Philippines
Country	Philippines
Language	English
Organization	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico
Published Date	20.03.2024
Awarded Date	01.04.2019
Overview	Contract Award's Details : Procurement Of Consumable Ink/toner For Printer And Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Consumable Ink/toner For Printer And Copier Contract Awarded for Procurement of Consumable ink/Toner for Printer and Copier Control Number: 2019-01-008 Approved Budget: Php 483,300.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Submitted lowest calculated and responsive quotation Philippines Contract value : 56,725.00 PHP Contractors : COPYLANDIA OFFICE SYSTEMS CORPORATION - BUTUAN CITY See in details 02/04/2019 02/07/2019 13083554 02/04/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2243674 See in details 02/07/2019 56,725.00 PHP
NAICS	Office Supplies Machinery Environment
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	COPYLANDIA OFFICE SYSTEMS CORPORATION - BUTUAN CITY
Contract Value	56,725.00 PHP
URL	Download Document
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Title
Procurement Of Consumable Ink/toner For Printer And Copier Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico
Published Date
20.03.2024
Awarded Date
01.04.2019
Overview
Contract Award's Details : Procurement Of Consumable Ink/toner For Printer And Copier DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Consumable Ink/toner For Printer And Copier Contract Awarded for Procurement of Consumable ink/Toner for Printer and Copier Control Number: 2019-01-008 Approved Budget: Php 483,300.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Submitted lowest calculated and responsive quotation Philippines Contract value : 56,725.00 PHP Contractors : COPYLANDIA OFFICE SYSTEMS CORPORATION - BUTUAN CITY See in details 02/04/2019 02/07/2019 13083554 02/04/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2243674 See in details 02/07/2019 56,725.00 PHP
NAICS
Office Supplies Machinery Environment
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
COPYLANDIA OFFICE SYSTEMS CORPORATION - BUTUAN CITY
Contract Value
56,725.00 PHP
URL
Download Document
Share