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Contract Details
| Title |
Supply And Delivery Of Various Printer Ink And Toner Cartridges Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 05.04.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Printer Ink And Toner Cartridges NATIONAL POLICE COMMISSION DILG - NAPOLCOM Center., NAPOLCOM Bldg., EDSA cor., Quezon Ave. West Triangle Quezon City Metro Manila, NCR, Philippines Contact Person: Ian Herodito Gutierrez Supply And Delivery Of Various Printer Ink And Toner Cartridges Contract Awarded for Supply and Delivery of Various Printer Ink and Toner Cartridges Control Number: RSPQ NO. 2019-03-037 Approved Budget: Php 456,781.8 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: 05-Apr-2019 Date Last Updated: 05-Apr-2019 Reason For Award: lowest calculated and responsive bidder Philippines Contract value : 37,000.00 PHP Contractors : BESTCHOICE ENTERPRISES See in details 06/04/2019 05/07/2019 13104342 06/04/2019 NATIONAL POLICE COMMISSION DILG - NAPOLCOM Center., NAPOLCOM Bldg., EDSA cor., Quezon Ave. West Triangle Quezon City Metro Manila, NCR, Philippines Contact Person: Ian Herodito Gutierrez Address : Philippines Philippines Contract Awards Philippines 2249675 See in details 05/07/2019 37,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Printer Ink And Toner Cartridges Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 05.04.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Printer Ink And Toner Cartridges NATIONAL POLICE COMMISSION DILG - NAPOLCOM Center., NAPOLCOM Bldg., EDSA cor., Quezon Ave. West Triangle Quezon City Metro Manila, NCR, Philippines Contact Person: Ian Herodito Gutierrez Supply And Delivery Of Various Printer Ink And Toner Cartridges Contract Awarded for Supply and Delivery of Various Printer Ink and Toner Cartridges Control Number: RSPQ NO. 2019-03-037 Approved Budget: Php 456,781.8 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: 05-Apr-2019 Date Last Updated: 05-Apr-2019 Reason For Award: lowest calculated and responsive bidder Philippines Contract value : 37,000.00 PHP Contractors : BESTCHOICE ENTERPRISES See in details 06/04/2019 05/07/2019 13104342 06/04/2019 NATIONAL POLICE COMMISSION DILG - NAPOLCOM Center., NAPOLCOM Bldg., EDSA cor., Quezon Ave. West Triangle Quezon City Metro Manila, NCR, Philippines Contact Person: Ian Herodito Gutierrez Address : Philippines Philippines Contract Awards Philippines 2249675 See in details 05/07/2019 37,000.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Office, school and office equipment cleaning services Triangles Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
37,000.00 PHP
|
| URL |
|
|
| Share |
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