Contract Details
Title

Purchase Of Office Supplies For The Use Of City Mayor~s Office(pr\ 289, 290) Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
25.04.2019
Overview
Contract Award's Details : Purchase Of Office Supplies For The Use Of City Mayor~s Office(pr 289, 290) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Office Supplies For The Use Of City Mayor~s Office(pr 289, 290) Contract Awarded for Purchase of Office Supplies for the use of City Mayor~s Office(PR 289, 290) Control Number: 2019-289etc Approved Budget: Php 405,845.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 26-Apr-2019 Date Last Updated: 26-Apr-2019 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 405,819.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 26/04/2019 26/07/2019 13195427 26/04/2019 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2267296 See in details 26/07/2019 405,819.00 PHP
NAICS
Justice Justice Office Supplies Other Justice Other Justice
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
405,819.00 PHP
URL
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