Contract Details
Title

Purchase of Order Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
12.01.2015
Overview
Contract Award's Details : Purchase of Order Bohol Island State University - Calape Contact Name: Purchase of Order Contract awarded for Purchase of Order Official Receipts Add: Freight and Handling Charges Contract Amount: PHP 55,600.00 Award Notice Number: 829552 Award Date: 13/01/2015 Philippines Contract value : 55,600.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 13/01/2015 13/04/2015 9536297 13/01/2015 Bohol Island State University - Calape Contact Name: Address : Philippines Philippines Contract Awards Philippines RFQ Cal 2015-01-0001(Ref: 3003447) See in details 13/04/2015 55,600.00 PHP
NAICS
Colleges Colleges Colleges
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
55,600.00 PHP
URL
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