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Contract Details
Title |
Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 29.09.2018 | |||
Overview | Contract Award's Details : Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) Contract Awarded for Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF CONSUMABLES FOR FUJI DOCUPRINT M455 PRINTER/SCANNER/XEROX) Control Number: SMB-181413 Approved Budget: Php 985,490.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Sep-2018 Date Last Updated: 29-Sep-2018 Reason For Award: lowet bidder Philippines Contract value : 523,539.00 PHP Contractors : OTUS COPY SYSTEMS, INC. See in details 30/09/2018 29/12/2018 11677972 30/09/2018 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Address : Philippines Philippines Contract Awards Philippines 2005104 See in details 29/12/2018 523,539.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
523,539.00 PHP
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URL | ||
Share |
Title |
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Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
29.09.2018 |
Overview |
Contract Award's Details : Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Pag-ibig Fund Chq (supply And Delivery Of Consumables For Fuji Docuprint M455 Printer/scanner/xerox) Contract Awarded for Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF CONSUMABLES FOR FUJI DOCUPRINT M455 PRINTER/SCANNER/XEROX) Control Number: SMB-181413 Approved Budget: Php 985,490.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Sep-2018 Date Last Updated: 29-Sep-2018 Reason For Award: lowet bidder Philippines Contract value : 523,539.00 PHP Contractors : OTUS COPY SYSTEMS, INC. See in details 30/09/2018 29/12/2018 11677972 30/09/2018 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Sid Joelito Bulao Address : Philippines Philippines Contract Awards Philippines 2005104 See in details 29/12/2018 523,539.00 PHP |
NAICS |
Corporate Funds |
CPVS |
System, storage and content management software package System, storage and content management software development services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
523,539.00 PHP
|
URL |
|
Share |
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