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Contract Details
Title |
Rfq201905-0106: Procurement Of Multicopy Paper Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.05.2019 | |||
Overview | Contract Award's Details : Rfq201905-0106: Procurement Of Multicopy Paper PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201905-0106: Procurement Of Multicopy Paper Contract Awarded for RFQ201905-0106: Procurement of Multicopy Paper Control Number: RFQ201905-0106 Approved Budget: Php 57,723.85 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 53,265.00 PHP Contractors : PURITY PAPER, INC. See in details 15/05/2019 15/08/2019 13271440 15/05/2019 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 2283426 See in details 15/08/2019 53,265.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
53,265.00 PHP
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URL | ||
Share |
Title |
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Rfq201905-0106: Procurement Of Multicopy Paper Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.05.2019 |
Overview |
Contract Award's Details : Rfq201905-0106: Procurement Of Multicopy Paper PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201905-0106: Procurement Of Multicopy Paper Contract Awarded for RFQ201905-0106: Procurement of Multicopy Paper Control Number: RFQ201905-0106 Approved Budget: Php 57,723.85 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 53,265.00 PHP Contractors : PURITY PAPER, INC. See in details 15/05/2019 15/08/2019 13271440 15/05/2019 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 2283426 See in details 15/08/2019 53,265.00 PHP |
NAICS |
Office Supplies Pulp Machinery Corporate Photographic Film |
CPVS |
Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Towers Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
53,265.00 PHP
|
URL |
|
Share |
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