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Contract Details
Title |
Office Supplies and Devices Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 04.03.2024 | |||
Overview | Contract Award's Details : Office Supplies and Devices CITY OF DANAO, CEBU Office Supplies and Devices Request for Quotation - Supply and Delivery of Special Paper and Bottled Ink for the City Health Services Office Lot Items: 1 - Office Supplies and Devices, Supply and Delivery of Special Paper and Bottled Ink, 44120000, 1 Lot - Php 90,325.00 Category: Office Supplies and Devices Classification: Goods Control No.: RFQ-2024-01-421 Reference Number: 10566761 Philippines Contract value : 90,325.00 PHP Contractors : TRISTANWYN TRADING 28/02/2024 05/03/2024 01/01/1900 80757094 05/03/2024 CITY OF DANAO, CEBU Address : ROLAND MAYOL PEREZ BAC Chairman Pio del Pilar St. Poblacion Danao City Danao City Cebu Philippines 6004 63-32-2669226 63-32-2669226 Philippines Philippines Contract Awards Philippines 28/02/2024 01/01/1900 90,325.00 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
Paper, printing and bookbinding machinery and parts
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Ink
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
90,325.00 PHP
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URL | ||
Share |
Title |
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Office Supplies and Devices Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
04.03.2024 |
Overview |
Contract Award's Details : Office Supplies and Devices CITY OF DANAO, CEBU Office Supplies and Devices Request for Quotation - Supply and Delivery of Special Paper and Bottled Ink for the City Health Services Office Lot Items: 1 - Office Supplies and Devices, Supply and Delivery of Special Paper and Bottled Ink, 44120000, 1 Lot - Php 90,325.00 Category: Office Supplies and Devices Classification: Goods Control No.: RFQ-2024-01-421 Reference Number: 10566761 Philippines Contract value : 90,325.00 PHP Contractors : TRISTANWYN TRADING 28/02/2024 05/03/2024 01/01/1900 80757094 05/03/2024 CITY OF DANAO, CEBU Address : ROLAND MAYOL PEREZ BAC Chairman Pio del Pilar St. Poblacion Danao City Danao City Cebu Philippines 6004 63-32-2669226 63-32-2669226 Philippines Philippines Contract Awards Philippines 28/02/2024 01/01/1900 90,325.00 PHP |
NAICS |
Other Direct Insurance (except Life Electric Power Transmission Office Supplies Pulp Direct Insurance (except Life Direct Life Photographic Film |
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 Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
Contractor |
Contract Value |
90,325.00 PHP
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URL |
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Share |
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