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Contract Details

Title	Office Supplies And Devices Philippines
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Country	Philippines
Language	English
Organization	OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino
Published Date	20.03.2024
Awarded Date	16.06.2019
Overview	Contract Award's Details : Office Supplies And Devices OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Office Supplies And Devices Contract awarded for:Office Supplies and Devices Control Number: Authority No. 19-041 Approved Budget: Php 550,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jun-2019 Date Last Updated: 17-Jun-2019 Reason For Award: Agency-to-Agency Philippines Contract value : 500,000.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 17/06/2019 17/09/2019 13414628 17/06/2019 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Address : Philippines Philippines Contract Awards Philippines 1998184 See in details 17/09/2019 500,000.00 PHP
NAICS	Office Supplies Agencies
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Command and control system, printing, graphics, office automation and information-processing equipmen... 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 Triangles 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
Contractor	NATIONAL PRINTING OFFICE
Contract Value	500,000.00 PHP
URL	Download Document
Share

Title
Office Supplies And Devices Philippines
Country
Philippines
Language
English
Organization
OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino
Published Date
20.03.2024
Awarded Date
16.06.2019
Overview
Contract Award's Details : Office Supplies And Devices OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Office Supplies And Devices Contract awarded for:Office Supplies and Devices Control Number: Authority No. 19-041 Approved Budget: Php 550,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jun-2019 Date Last Updated: 17-Jun-2019 Reason For Award: Agency-to-Agency Philippines Contract value : 500,000.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 17/06/2019 17/09/2019 13414628 17/06/2019 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Address : Philippines Philippines Contract Awards Philippines 1998184 See in details 17/09/2019 500,000.00 PHP
NAICS
Office Supplies Agencies
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Command and control system, printing, graphics, office automation and information-processing equipmen... 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 Triangles 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
Contractor
NATIONAL PRINTING OFFICE
Contract Value
500,000.00 PHP
URL
Download Document
Share