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Contract Details
| Title |
Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 01.02.2019 | |||
| Overview | Contract Award's Details : Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. MUNICIPALITY OF SAN ROQUE, NORTHERN SAMAR San Isidro St. San Roque Northern Samar, Region VIII, Philippines Contact Person: CLEOFE Polido Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. Contract Awarded for Procurement of Tarpaulin Printing for the Conduct of Business One Stop Shop. Control Number: 2019-17 Approved Budget: Php 1,400.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Northern Samar Published Date: 02-Feb-2019 Date Last Updated: 02-Feb-2019 Reason For Award: Lowest Price Quotation Philippines Contract value : 1,040.00 PHP Contractors : INK FOR CARE ENTERPRISES See in details 02/02/2019 02/05/2019 12804579 02/02/2019 MUNICIPALITY OF SAN ROQUE, NORTHERN SAMAR San Isidro St. San Roque Northern Samar, Region VIII, Philippines Contact Person: CLEOFE Polido Address : Philippines Philippines Contract Awards Philippines 2175354 See in details 02/05/2019 1,040.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,040.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 01.02.2019 |
| Overview |
| Contract Award's Details : Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. MUNICIPALITY OF SAN ROQUE, NORTHERN SAMAR San Isidro St. San Roque Northern Samar, Region VIII, Philippines Contact Person: CLEOFE Polido Procurement Of Tarpaulin Printing For The Conduct Of Business One Stop Shop. Contract Awarded for Procurement of Tarpaulin Printing for the Conduct of Business One Stop Shop. Control Number: 2019-17 Approved Budget: Php 1,400.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Northern Samar Published Date: 02-Feb-2019 Date Last Updated: 02-Feb-2019 Reason For Award: Lowest Price Quotation Philippines Contract value : 1,040.00 PHP Contractors : INK FOR CARE ENTERPRISES See in details 02/02/2019 02/05/2019 12804579 02/02/2019 MUNICIPALITY OF SAN ROQUE, NORTHERN SAMAR San Isidro St. San Roque Northern Samar, Region VIII, Philippines Contact Person: CLEOFE Polido Address : Philippines Philippines Contract Awards Philippines 2175354 See in details 02/05/2019 1,040.00 PHP |
| NAICS |
| Business |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Ink Tarpaulins, awnings and sunblinds Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,040.00 PHP
|
| URL |
|
|
| Share |
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