Contract Details
Title

Rfq-gs-20181119-02 - 1,200 Rolls Tape Receipt (thermal Paper) For Diebold Opteva Atm Models 510 & 512 And 11,500 Rolls Thermal Paper For Customer Queue System & Leam Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
13.03.2019
Overview
Contract Award's Details : Rfq-gs-20181119-02 - 1,200 Rolls Tape Receipt (thermal Paper) For Diebold Opteva Atm Models 510 & 512 And 11,500 Rolls Thermal Paper For Customer Queue System & Leam LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Rfq-gs-20181119-02 - 1,200 Rolls Tape Receipt (thermal Paper) For Diebold Opteva Atm Models 510 & 512 And 11,500 Rolls Thermal Paper For Customer Queue System & Leam Contract Awarded for RFQ-GS-20181119-02 - 1,200 Rolls Tape Receipt (Thermal Paper) for Diebold Opteva ATM Models 510 & 512 and 11,500 Rolls Thermal Paper for Customer Queue System & LEAM Control Number: RFQ-GS-20181119-02 Approved Budget: Php 834,700.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 13-Mar-2019 Date Last Updated: 13-Mar-2019 Reason For Award: LOWEST SUPPLIER Philippines Contract value : 569,250.00 PHP Contractors : METRO PAPER CONVERTER PHILS. CORP. See in details 14/03/2019 13/06/2019 12998345 14/03/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Address : Philippines Philippines Contract Awards Philippines 2218842 See in details 13/06/2019 569,250.00 PHP
NAICS
Pulp Photographic Film
CPVS
System, storage and content management software package Rolls Rubies Paper, printing and bookbinding machinery and parts System, storage and content management software development services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
Contractor
Contract Value
569,250.00 PHP
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