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Contract Details
| Title |
Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.08.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) Contract Awarded for Supply & delivery of office supplies to be used in the Office of the District Engineer (Maintenance Section) Control Number: PR No. 17-12-215 Approved Budget: Php 248,157.5 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 234,550.00 PHP Contractors : OFFICE MARKER GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12547575 20/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2395872 See in details 19/11/2019 234,550.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
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
Markers
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
234,550.00 PHP
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URL | ||
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Philippines
| Title |
|---|
Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.08.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Office Supplies To Be Used In The Office Of The District Engineer (maintenance Section) Contract Awarded for Supply & delivery of office supplies to be used in the Office of the District Engineer (Maintenance Section) Control Number: PR No. 17-12-215 Approved Budget: Php 248,157.5 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 234,550.00 PHP Contractors : OFFICE MARKER GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12547575 20/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2395872 See in details 19/11/2019 234,550.00 PHP |
| NAICS |
| Justice Justice Highway Office Supplies Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections 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 Markers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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234,550.00 PHP
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| URL |
|
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| Share |
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