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Contract Details

Title	Procurement Of 12 Units Printer And Its Peripheral W/ Pr \ 05 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	20.03.2024
Awarded Date	03.04.2019
Overview	Contract Award's Details : Procurement Of 12 Units Printer And Its Peripheral W/ Pr 05 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of 12 Units Printer And Its Peripheral W/ Pr 05 Contract Awarded for Procurement of 12 units Printer and its peripheral w/ PR 05 Control Number: 219-02-42 Approved Budget: Php 179,240.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Apr-2019 Date Last Updated: 04-Apr-2019 Reason For Award: LCRB Philippines Contract value : 176,585.00 PHP Contractors : D.L.V TRADING See in details 04/04/2019 04/07/2019 13091417 04/04/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2247191 See in details 04/07/2019 176,585.00 PHP
NAICS	-
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	D.L.V TRADING
Contract Value	176,585.00 PHP
URL	Download Document
Share

Title
Procurement Of 12 Units Printer And Its Peripheral W/ Pr \ 05 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
20.03.2024
Awarded Date
03.04.2019
Overview
Contract Award's Details : Procurement Of 12 Units Printer And Its Peripheral W/ Pr 05 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of 12 Units Printer And Its Peripheral W/ Pr 05 Contract Awarded for Procurement of 12 units Printer and its peripheral w/ PR 05 Control Number: 219-02-42 Approved Budget: Php 179,240.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 04-Apr-2019 Date Last Updated: 04-Apr-2019 Reason For Award: LCRB Philippines Contract value : 176,585.00 PHP Contractors : D.L.V TRADING See in details 04/04/2019 04/07/2019 13091417 04/04/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2247191 See in details 04/07/2019 176,585.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
D.L.V TRADING
Contract Value
176,585.00 PHP
URL
Download Document
Share