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Contract Details
Title |
Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.05.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 Contract Awarded for Supply and delivery of Office/Janitorial Supplies and Equipment for SB Office 2nd quarter 2019 Control Number: 2019-04-279 Approved Budget: Php 184,200.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: LCRQ Philippines Contract value : 183,305.00 PHP Contractors : LUCKY PEARL AR-J ENTERPRISES See in details 15/05/2019 15/08/2019 13274227 15/05/2019 MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Address : Philippines Philippines Contract Awards Philippines 2283312 See in details 15/08/2019 183,305.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
183,305.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.05.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Supply And Delivery Of Office/janitorial Supplies And Equipment For Sb Office 2nd Quarter 2019 Contract Awarded for Supply and delivery of Office/Janitorial Supplies and Equipment for SB Office 2nd quarter 2019 Control Number: 2019-04-279 Approved Budget: Php 184,200.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: LCRQ Philippines Contract value : 183,305.00 PHP Contractors : LUCKY PEARL AR-J ENTERPRISES See in details 15/05/2019 15/08/2019 13274227 15/05/2019 MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Address : Philippines Philippines Contract Awards Philippines 2283312 See in details 15/08/2019 183,305.00 PHP |
NAICS |
Machinery |
CPVS |
Pearls Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
183,305.00 PHP
|
URL |
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Share |
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