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Contract Details
| Title |
Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 23.01.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital PROVINCE OF AURORA Capitol Bldg., Brgy. Suklayin Baler Aurora, Region III, Philippines Contact Person: Melissa Lyn Amarillo Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital Contract Awarded for PROCUREMENT OF OFFICE SUPPLIES (office supplies and materials) Maria Aurora Community Hospital Control Number: 2018-12-4808 Approved Budget: Php 65,406.9 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Aurora Published Date: 24-Jan-2019 Date Last Updated: 24-Jan-2019 Reason For Award: Lowest calculated responsive bid. Philippines Contract value : 62,405.00 PHP Contractors : ALFS GENERAL MERCHANDISE See in details 24/01/2019 24/04/2019 12759473 24/01/2019 PROVINCE OF AURORA Capitol Bldg., Brgy. Suklayin Baler Aurora, Region III, Philippines Contact Person: Melissa Lyn Amarillo Address : Philippines Philippines Contract Awards Philippines 2155999 See in details 24/04/2019 62,405.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
62,405.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 23.01.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital PROVINCE OF AURORA Capitol Bldg., Brgy. Suklayin Baler Aurora, Region III, Philippines Contact Person: Melissa Lyn Amarillo Procurement Of Office Supplies (office Supplies And Materials) Maria Aurora Community Hospital Contract Awarded for PROCUREMENT OF OFFICE SUPPLIES (office supplies and materials) Maria Aurora Community Hospital Control Number: 2018-12-4808 Approved Budget: Php 65,406.9 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Aurora Published Date: 24-Jan-2019 Date Last Updated: 24-Jan-2019 Reason For Award: Lowest calculated responsive bid. Philippines Contract value : 62,405.00 PHP Contractors : ALFS GENERAL MERCHANDISE See in details 24/01/2019 24/04/2019 12759473 24/01/2019 PROVINCE OF AURORA Capitol Bldg., Brgy. Suklayin Baler Aurora, Region III, Philippines Contact Person: Melissa Lyn Amarillo Address : Philippines Philippines Contract Awards Philippines 2155999 See in details 24/04/2019 62,405.00 PHP |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Other community, social and personal services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
62,405.00 PHP
|
| URL |
|
|
| Share |
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