Contract Details
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
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