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Contract Details
| Title |
Rfq201905-0106: Procurement Of Multicopy Paper Philippines |
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|---|---|---|---|---|
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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
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
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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