Contract Details
Title

Supply And Delivery Of Printed Matters Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
11.05.2020
Overview
Contract Award's Details : Supply And Delivery Of Printed Matters SOUTHERN PHILIPPINES MEDICAL CENTER Davao Medical Center Bajada Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hero Francis Pore Supply And Delivery Of Printed Matters Contract Awarded for Supply and Delivery of Printed Matters Control Number: 2019-11-04-063 Approved Budget: Php 951,300.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 12-May-2020 Date Last Updated: 12-May-2020 Reason For Award: LCRB Philippines Contract value : 11,840.00 PHP Contractors : LEGACY SALES & PRINTING PRESS, INC. See in details 12/05/2020 12/08/2020 76260098 12/05/2020 SOUTHERN PHILIPPINES MEDICAL CENTER Davao Medical Center Bajada Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hero Francis Pore Address : Philippines Contract Awards Philippines 2720874 See in details 12/08/2020 11,840.00 PHP
NAICS
Justice Electric Power Transmission Justice Other Justice Medical Other Justice Medical
CPVS
Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Sales, marketing and business intelligence software package Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
11,840.00 PHP
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