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Contract Details
Title |
Office Supplies Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 23.02.2024 | |||
Overview | Contract Award's Details : Office Supplies DEPARTMENT OF TRADE AND INDUSTRY - REGION I Office Supplies SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR THE 1ST QUARTER Lot Items: 1 - Office Supplies, Supply and Delivery of Office Supplies for the 1st Quarter, 47130000, 1 Lot - Php 83,660.00 Category: Office Supplies and Devices Classification: Goods Control No.: DTIR1-AMP-2024-003 Reference Number: 10539343 Philippines Contract value : 72,987.50 PHP Contractors : LA UNION MORNING STAR ENTERPRISES 20/02/2024 24/02/2024 01/01/1900 80686175 24/02/2024 DEPARTMENT OF TRADE AND INDUSTRY - REGION I Address : Sheila Marie Sebastian Campos BAC Secretariat 2F Jomels Building III P. Acosta cor. D. Samonte Sts. Laoag City Ilocos Norte Philippines 2900 63-77-7722332 SheilaMarieCampos@dti.gov.ph Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 72,987.50 PHP | |||
NAICS | ||||
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
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Morning goods
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
72,987.50 PHP
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URL | ||
Share |
Title |
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Office Supplies Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
23.02.2024 |
Overview |
Contract Award's Details : Office Supplies DEPARTMENT OF TRADE AND INDUSTRY - REGION I Office Supplies SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR THE 1ST QUARTER Lot Items: 1 - Office Supplies, Supply and Delivery of Office Supplies for the 1st Quarter, 47130000, 1 Lot - Php 83,660.00 Category: Office Supplies and Devices Classification: Goods Control No.: DTIR1-AMP-2024-003 Reference Number: 10539343 Philippines Contract value : 72,987.50 PHP Contractors : LA UNION MORNING STAR ENTERPRISES 20/02/2024 24/02/2024 01/01/1900 80686175 24/02/2024 DEPARTMENT OF TRADE AND INDUSTRY - REGION I Address : Sheila Marie Sebastian Campos BAC Secretariat 2F Jomels Building III P. Acosta cor. D. Samonte Sts. Laoag City Ilocos Norte Philippines 2900 63-77-7722332 SheilaMarieCampos@dti.gov.ph Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 72,987.50 PHP |
NAICS |
Electric Power Transmission Office Supplies |
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 Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Morning goods Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
72,987.50 PHP
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URL |
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Share |
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