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Contract Details
| Title |
19-04-152 - First Quarter 2019 Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 18.09.2019 | |||
| Overview | Contract Award's Details : 19-04-152 - First Quarter 2019 Office Supplies PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 19-04-152 - First Quarter 2019 Office Supplies Contract Awarded for 19-04-152 - First Quarter 2019 Office Supplies Control Number: PR No. 19-04-152 Approved Budget: Php 754,471.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 18-Sep-2019 Date Last Updated: 18-Sep-2019 Reason For Award: lowest calculated and responsive bid/quotation Philippines Contract value : 369,862.00 PHP Contractors : BONING~S TRADING See in details 19/09/2019 18/12/2019 12680737 19/09/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2420516 See in details 18/12/2019 369,862.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
369,862.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
19-04-152 - First Quarter 2019 Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 18.09.2019 |
| Overview |
| Contract Award's Details : 19-04-152 - First Quarter 2019 Office Supplies PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 19-04-152 - First Quarter 2019 Office Supplies Contract Awarded for 19-04-152 - First Quarter 2019 Office Supplies Control Number: PR No. 19-04-152 Approved Budget: Php 754,471.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 18-Sep-2019 Date Last Updated: 18-Sep-2019 Reason For Award: lowest calculated and responsive bid/quotation Philippines Contract value : 369,862.00 PHP Contractors : BONING~S TRADING See in details 19/09/2019 18/12/2019 12680737 19/09/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2420516 See in details 18/12/2019 369,862.00 PHP |
| NAICS |
| Business Office Supplies Funds |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
369,862.00 PHP
|
| URL |
|
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| Share |
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