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Contract Details

Title	Printing Of Dot Letterhead Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO
Published Date	20.03.2024
Awarded Date	06.04.2019
Overview	Contract Award's Details : Printing Of Dot Letterhead DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO Printing Of Dot Letterhead Contract Awarded for PRINTING OF DOT LETTERHEAD Control Number: 2019-03-0037 Approved Budget: Php 82,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 06-Apr-2019 Date Last Updated: 06-Apr-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID(LCRB) Philippines Contract value : 47,500.00 PHP Contractors : SYNERGYGRAFIX CORP. See in details 07/04/2019 06/07/2019 13108279 07/04/2019 DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO Address : Philippines Philippines Contract Awards Philippines 2250114 See in details 06/07/2019 47,500.00 PHP
NAICS	-
CPVS	Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor	SYNERGYGRAFIX CORP.
Contract Value	47,500.00 PHP
URL	Download Document
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Title
Printing Of Dot Letterhead Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO
Published Date
20.03.2024
Awarded Date
06.04.2019
Overview
Contract Award's Details : Printing Of Dot Letterhead DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO Printing Of Dot Letterhead Contract Awarded for PRINTING OF DOT LETTERHEAD Control Number: 2019-03-0037 Approved Budget: Php 82,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 06-Apr-2019 Date Last Updated: 06-Apr-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID(LCRB) Philippines Contract value : 47,500.00 PHP Contractors : SYNERGYGRAFIX CORP. See in details 07/04/2019 06/07/2019 13108279 07/04/2019 DEPARTMENT OF TOURISM 351 Sen. Gil Puyat Avenue Makati City Metro Manila, NCR, Philippines Contact Person: FELICISIMO MAXIMO Address : Philippines Philippines Contract Awards Philippines 2250114 See in details 06/07/2019 47,500.00 PHP
NAICS
-
CPVS
Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
SYNERGYGRAFIX CORP.
Contract Value
47,500.00 PHP
URL
Download Document
Share