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Contract Details
Title |
Barangay Office Supplies And Devices Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 05.05.2019 | |||
Overview | Contract Award's Details : Barangay Office Supplies And Devices BARANGAY 335 ZONE 33 DISTRICT III 1126 Tomas Mapua St. Sta Cruz Manila Manila Metro Manila, NCR, Philippines Contact Person: Maribeth Pador Barangay Office Supplies And Devices Contract Awarded for Barangay Office Supplies and Devices Control Number: 335 Approved Budget: Php 687,945.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 06-May-2019 Date Last Updated: 06-May-2019 Reason For Award: Lowest Bidder Philippines Contract value : 687,945.00 PHP Contractors : ADDIE LOUREN ENTERPRISE See in details 06/05/2019 06/08/2019 13230388 06/05/2019 BARANGAY 335 ZONE 33 DISTRICT III 1126 Tomas Mapua St. Sta Cruz Manila Manila Metro Manila, NCR, Philippines Contact Person: Maribeth Pador Address : Philippines Philippines Contract Awards Philippines 2275188 See in details 06/08/2019 687,945.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
687,945.00 PHP
|
URL | ||
Share |
Title |
---|
Barangay Office Supplies And Devices Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
05.05.2019 |
Overview |
Contract Award's Details : Barangay Office Supplies And Devices BARANGAY 335 ZONE 33 DISTRICT III 1126 Tomas Mapua St. Sta Cruz Manila Manila Metro Manila, NCR, Philippines Contact Person: Maribeth Pador Barangay Office Supplies And Devices Contract Awarded for Barangay Office Supplies and Devices Control Number: 335 Approved Budget: Php 687,945.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 06-May-2019 Date Last Updated: 06-May-2019 Reason For Award: Lowest Bidder Philippines Contract value : 687,945.00 PHP Contractors : ADDIE LOUREN ENTERPRISE See in details 06/05/2019 06/08/2019 13230388 06/05/2019 BARANGAY 335 ZONE 33 DISTRICT III 1126 Tomas Mapua St. Sta Cruz Manila Manila Metro Manila, NCR, Philippines Contact Person: Maribeth Pador Address : Philippines Philippines Contract Awards Philippines 2275188 See in details 06/08/2019 687,945.00 PHP |
NAICS |
Justice Justice Office Supplies Other Justice Other Justice |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
687,945.00 PHP
|
URL |
|
Share |
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