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Contract Details
| Title |
Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 27.06.2019 | |||
| Overview | Contract Award's Details : Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas LAGUNA STATE POLYTECHNIC UNIVERSITY - SINILOAN CAMPUS L. de Leon St., Siniloan Laguna, Region IV-A, Philippines Contact Person: Adriel Roman Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas Contract Awarded for PROCUREMENT OF 1ST QUARTER (2019) SUPPLIES/ MATERIALS FOR OSAS Control Number: LSPUSinC-2019-002A Approved Budget: Php 136,473.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Laguna Published Date: 28-Jun-2019 Date Last Updated: 28-Jun-2019 Reason For Award: LCRQ Philippines Contract value : 37,908.00 PHP Contractors : FAIR GENERAL MERCHANDISE See in details 28/06/2019 28/09/2019 13463908 28/06/2019 LAGUNA STATE POLYTECHNIC UNIVERSITY - SINILOAN CAMPUS L. de Leon St., Siniloan Laguna, Region IV-A, Philippines Contact Person: Adriel Roman Address : Philippines Philippines Contract Awards Philippines 2334421 See in details 28/09/2019 37,908.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,908.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 27.06.2019 |
| Overview |
| Contract Award's Details : Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas LAGUNA STATE POLYTECHNIC UNIVERSITY - SINILOAN CAMPUS L. de Leon St., Siniloan Laguna, Region IV-A, Philippines Contact Person: Adriel Roman Procurement Of 1st Quarter (2019) Supplies/ Materials For Osas Contract Awarded for PROCUREMENT OF 1ST QUARTER (2019) SUPPLIES/ MATERIALS FOR OSAS Control Number: LSPUSinC-2019-002A Approved Budget: Php 136,473.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Laguna Published Date: 28-Jun-2019 Date Last Updated: 28-Jun-2019 Reason For Award: LCRQ Philippines Contract value : 37,908.00 PHP Contractors : FAIR GENERAL MERCHANDISE See in details 28/06/2019 28/09/2019 13463908 28/06/2019 LAGUNA STATE POLYTECHNIC UNIVERSITY - SINILOAN CAMPUS L. de Leon St., Siniloan Laguna, Region IV-A, Philippines Contact Person: Adriel Roman Address : Philippines Philippines Contract Awards Philippines 2334421 See in details 28/09/2019 37,908.00 PHP |
| NAICS |
| Office Supplies Machinery Colleges Colleges Colleges |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
37,908.00 PHP
|
| URL |
|
|
| Share |
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