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Contract Details
| Title |
Supply And Delivery Of Various Toner Needed By The National Museum Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 04.11.2018 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Toner Needed By The National Museum NATIONAL MUSEUM P. Burgos St. Ermita Manila Metro Manila, NCR, Philippines Contact Person: Carlo Niel Barangtay Supply And Delivery Of Various Toner Needed By The National Museum Contract Awarded for SUPPLY AND DELIVERY OF VARIOUS TONER NEEDED BY THE NATIONAL MUSEUM Control Number: BAC-SME-2018-40 Approved Budget: Php 80,893.98 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 28,665.00 PHP Contractors : DOÑA ALEJANDRA, INCORPORATED See in details 05/11/2018 05/02/2019 11860822 05/11/2018 NATIONAL MUSEUM P. Burgos St. Ermita Manila Metro Manila, NCR, Philippines Contact Person: Carlo Niel Barangtay Address : Philippines Philippines Contract Awards Philippines 2045898 See in details 05/02/2019 28,665.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,665.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Toner Needed By The National Museum Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 04.11.2018 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Toner Needed By The National Museum NATIONAL MUSEUM P. Burgos St. Ermita Manila Metro Manila, NCR, Philippines Contact Person: Carlo Niel Barangtay Supply And Delivery Of Various Toner Needed By The National Museum Contract Awarded for SUPPLY AND DELIVERY OF VARIOUS TONER NEEDED BY THE NATIONAL MUSEUM Control Number: BAC-SME-2018-40 Approved Budget: Php 80,893.98 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 28,665.00 PHP Contractors : DOÑA ALEJANDRA, INCORPORATED See in details 05/11/2018 05/02/2019 11860822 05/11/2018 NATIONAL MUSEUM P. Burgos St. Ermita Manila Metro Manila, NCR, Philippines Contact Person: Carlo Niel Barangtay Address : Philippines Philippines Contract Awards Philippines 2045898 See in details 05/02/2019 28,665.00 PHP |
| NAICS |
| Museums Museums Museums |
| CPVS |
| 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 |
|
28,665.00 PHP
|
| URL |
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| Share |
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