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Contract Details

Title	Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B Philippines
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Country	Philippines
Language	English
Organization	VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO
Published Date	19.03.2024
Awarded Date	11.09.2018
Overview	Contract Award's Details : Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B Contract awarded for Procurement of OPTI-CCA ABG Supplies, Item QTY. UNIT ITEM DESCRIPTION Unit Cost Total Cost No. OPTI-CCA ABG SUPPLIES 32 box BP 7562-BCASSETTE (25PCS / BOX) 11,800.00 377,600.00 10 pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 Box Control Number: VMC - 2018 - 157 Approved Budget: Php 380,100.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Sep-2018 Date Last Updated: 12-Sep-2018 Reason For Award: Direct Contracting Philippines Contract value : 380,100.00 PHP Contractors : RESPICARE ENTERPRISES See in details 12/09/2018 12/12/2018 11463983 12/09/2018 VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO Address : Philippines Philippines Contract Awards Philippines 1981231 See in details 12/12/2018 380,100.00 PHP
NAICS	Pulp Medical Photographic Film Metal Can Medical
CPVS	Paper, printing and bookbinding machinery and parts Boxes Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor	RESPICARE ENTERPRISES
Contract Value	380,100.00 PHP
URL	Download Document
Share

Title
Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B Philippines
Country
Philippines
Language
English
Organization
VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO
Published Date
19.03.2024
Awarded Date
11.09.2018
Overview
Contract Award's Details : Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO Procurement Of Opti-cca Abg Supplies, Item Qty. Unit Item Description Unit Cost Total Cost No. Opti-cca Abg Supplies 32 Box Bp 7562-bcassette (25pcs / Box) 11,800.00 377,600.00 10 Pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 B Contract awarded for Procurement of OPTI-CCA ABG Supplies, Item QTY. UNIT ITEM DESCRIPTION Unit Cost Total Cost No. OPTI-CCA ABG SUPPLIES 32 box BP 7562-BCASSETTE (25PCS / BOX) 11,800.00 377,600.00 10 pc. Printer Paper 250.00 2,500.00 Total . . . 380,100.00 , 42000000, 32 Box Control Number: VMC - 2018 - 157 Approved Budget: Php 380,100.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Sep-2018 Date Last Updated: 12-Sep-2018 Reason For Award: Direct Contracting Philippines Contract value : 380,100.00 PHP Contractors : RESPICARE ENTERPRISES See in details 12/09/2018 12/12/2018 11463983 12/09/2018 VALENZUELA MEDICAL CENTER PADRIGAL ST KARUHATAN VALENZUELA CITY Valenzuela City Metro Manila, NCR, Philippines Contact Person: ANGELITA DAYEGO Address : Philippines Philippines Contract Awards Philippines 1981231 See in details 12/12/2018 380,100.00 PHP
NAICS
Pulp Medical Photographic Film Metal Can Medical
CPVS
Paper, printing and bookbinding machinery and parts Boxes Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
RESPICARE ENTERPRISES
Contract Value
380,100.00 PHP
URL
Download Document
Share