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Contract Details
Title |
Colored Bond Paper Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 15.08.2018 | |||
Overview | Contract Award's Details : Colored Bond Paper APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Colored Bond Paper Control Number: Colored Bond Paper Approved Budget: Php 327,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-Aug-2018 Date Last Updated: 14-Aug-2018 Reason For Award: Time Constraint Philippines Contract value : 322,957.00 PHP Contractors : PURITY PAPER, INC. See in details 16/08/2018 14/11/2018 11416025 16/08/2018 APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Address : Philippines Philippines Contract Awards Philippines 1948211 See in details 14/11/2018 322,957.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
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
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
322,957.00 PHP
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URL | ||
Share |
Title |
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Colored Bond Paper Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
15.08.2018 |
Overview |
Contract Award's Details : Colored Bond Paper APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Colored Bond Paper Control Number: Colored Bond Paper Approved Budget: Php 327,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-Aug-2018 Date Last Updated: 14-Aug-2018 Reason For Award: Time Constraint Philippines Contract value : 322,957.00 PHP Contractors : PURITY PAPER, INC. See in details 16/08/2018 14/11/2018 11416025 16/08/2018 APO PRODUCTION UNIT, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Merla Escobar Address : Philippines Philippines Contract Awards Philippines 1948211 See in details 14/11/2018 322,957.00 PHP |
NAICS |
Electric Power Transmission Pulp Photographic Film Electroplating |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Building Material Marine |
Contractor |
Contract Value |
322,957.00 PHP
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URL |
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Share |
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