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Contract Details

Title	Pto-19-1248-b / Office Supplies Philippines
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Country	Philippines
Language	English
Organization	PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON
Published Date	21.03.2024
Awarded Date	30.11.2019
Overview	Contract Award's Details : Pto-19-1248-b / Office Supplies PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON Pto-19-1248-b / Office Supplies Contract Awarded for PTO-19-1248-B / Office Supplies Control Number: PTO-19-1248-B / Office Supplies Approved Budget: Php 350,927.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: lcrb Philippines Contract value : 345,249.00 Contractors : UNI-ART SUPPLY See in details 01/12/2019 29/02/2020 75809142 01/12/2019 PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON Address : Philippines Philippines Contract Awards Philippines 2530366 See in details 29/02/2020 345,249.00
NAICS	Justice Electric Power Transmission Justice Office Supplies Other Justice Other Justice
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	UNI-ART SUPPLY
Contract Value	345,249.00
URL	Download Document
Share

Title
Pto-19-1248-b / Office Supplies Philippines
Country
Philippines
Language
English
Organization
PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON
Published Date
21.03.2024
Awarded Date
30.11.2019
Overview
Contract Award's Details : Pto-19-1248-b / Office Supplies PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON Pto-19-1248-b / Office Supplies Contract Awarded for PTO-19-1248-B / Office Supplies Control Number: PTO-19-1248-B / Office Supplies Approved Budget: Php 350,927.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: lcrb Philippines Contract value : 345,249.00 Contractors : UNI-ART SUPPLY See in details 01/12/2019 29/02/2020 75809142 01/12/2019 PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: ALLANA BABAYEN-ON Address : Philippines Philippines Contract Awards Philippines 2530366 See in details 29/02/2020 345,249.00
NAICS
Justice Electric Power Transmission Justice Office Supplies Other Justice Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
UNI-ART SUPPLY
Contract Value
345,249.00
URL
Download Document
Share