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Contract Details

Title	S18-1121-0178 Purchase Of Office Supplies Philippines
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Country	Philippines
Language	English
Organization	CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan
Published Date	20.03.2024
Awarded Date	14.02.2019
Overview	Contract Award's Details : S18-1121-0178 Purchase Of Office Supplies CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan S18-1121-0178 Purchase Of Office Supplies Contract Awarded for S18-1121-0178 PURCHASE OF OFFICE SUPPLIES Control Number: S18-1121-0178 Approved Budget: Php 126,500.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 15-Feb-2019 Date Last Updated: 15-Feb-2019 Reason For Award: LCRB Philippines Contract value : 125,125.00 PHP Contractors : GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY See in details 15/02/2019 15/05/2019 12951693 15/02/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan Address : Philippines Philippines Contract Awards Philippines 2190254 See in details 15/05/2019 125,125.00 PHP
NAICS	Office Supplies
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor	GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY
Contract Value	125,125.00 PHP
URL	Download Document
Share

Title
S18-1121-0178 Purchase Of Office Supplies Philippines
Country
Philippines
Language
English
Organization
CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan
Published Date
20.03.2024
Awarded Date
14.02.2019
Overview
Contract Award's Details : S18-1121-0178 Purchase Of Office Supplies CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan S18-1121-0178 Purchase Of Office Supplies Contract Awarded for S18-1121-0178 PURCHASE OF OFFICE SUPPLIES Control Number: S18-1121-0178 Approved Budget: Php 126,500.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 15-Feb-2019 Date Last Updated: 15-Feb-2019 Reason For Award: LCRB Philippines Contract value : 125,125.00 PHP Contractors : GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY See in details 15/02/2019 15/05/2019 12951693 15/02/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan Address : Philippines Philippines Contract Awards Philippines 2190254 See in details 15/05/2019 125,125.00 PHP
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY
Contract Value
125,125.00 PHP
URL
Download Document
Share