Contract Details
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
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