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Contract Details
| Title |
Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 10.08.2018 | |||
| Overview | Contract Award's Details : Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot SAN JOSE NATIONAL HIGH SCHOOL San Jose Malilipot Albay, Region V, Philippines Contact Person: PRIMO ZAFE Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot Contract awarded for :PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES, AS PER STATED IN THE RFQ, 44120000, 1 Lot Control Number: PR18-07-28 Approved Budget: Php 38,684.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID Philippines Contract value : 28,823.00 PHP Contractors : NEW EVANESS EDUCATIONAL SUPPLY AND GENERAL MDSE. See in details 11/08/2018 10/11/2018 11387798 11/08/2018 SAN JOSE NATIONAL HIGH SCHOOL San Jose Malilipot Albay, Region V, Philippines Contact Person: PRIMO ZAFE Address : Philippines Philippines Contract Awards Philippines 1944536 See in details 10/11/2018 28,823.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,823.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 10.08.2018 |
| Overview |
| Contract Award's Details : Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot SAN JOSE NATIONAL HIGH SCHOOL San Jose Malilipot Albay, Region V, Philippines Contact Person: PRIMO ZAFE Purchase And Delivery Of Various Office Supplies, As Per Stated In The Rfq, 44120000, 1 Lot Contract awarded for :PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES, AS PER STATED IN THE RFQ, 44120000, 1 Lot Control Number: PR18-07-28 Approved Budget: Php 38,684.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID Philippines Contract value : 28,823.00 PHP Contractors : NEW EVANESS EDUCATIONAL SUPPLY AND GENERAL MDSE. See in details 11/08/2018 10/11/2018 11387798 11/08/2018 SAN JOSE NATIONAL HIGH SCHOOL San Jose Malilipot Albay, Region V, Philippines Contact Person: PRIMO ZAFE Address : Philippines Philippines Contract Awards Philippines 1944536 See in details 10/11/2018 28,823.00 PHP |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
28,823.00 PHP
|
| URL |
|
|
| Share |
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