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Contract Details

Title	Procurement Of Office Supplies With Pr No. 105 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	20.03.2024
Awarded Date	21.05.2019
Overview	Contract Award's Details : Procurement Of Office Supplies With Pr No. 105 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Office Supplies With Pr No. 105 Contract Awarded for Procurement of office supplies with PR No. 105 Control Number: 2019-03-120 Approved Budget: Php 271,039.6 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 22-May-2019 Date Last Updated: 22-May-2019 Reason For Award: LCRB Philippines Contract value : 270,696.00 PHP Contractors : 8JNAR TRADING See in details 22/05/2019 22/08/2019 13312498 22/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2291773 See in details 22/08/2019 270,696.00 PHP
NAICS	Office Supplies
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	8JNAR TRADING
Contract Value	270,696.00 PHP
URL	Download Document
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Title
Procurement Of Office Supplies With Pr No. 105 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
20.03.2024
Awarded Date
21.05.2019
Overview
Contract Award's Details : Procurement Of Office Supplies With Pr No. 105 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Office Supplies With Pr No. 105 Contract Awarded for Procurement of office supplies with PR No. 105 Control Number: 2019-03-120 Approved Budget: Php 271,039.6 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 22-May-2019 Date Last Updated: 22-May-2019 Reason For Award: LCRB Philippines Contract value : 270,696.00 PHP Contractors : 8JNAR TRADING See in details 22/05/2019 22/08/2019 13312498 22/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2291773 See in details 22/08/2019 270,696.00 PHP
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
8JNAR TRADING
Contract Value
270,696.00 PHP
URL
Download Document
Share