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Contract Details
Title |
20 pc Battery 9 volts etc.. (MCH-1648-092414) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 04.02.2015 | |||
Overview | Contract Award's Details : 20 pc Battery 9 volts etc.. (MCH-1648-092414) City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo 20 pc Battery 9 volts etc.. (MCH-1648-092414) Contract awarded for 20 pc Battery 9 volts etc.. (MCH-1648-092414) Office Supplies Contract Amount: PHP 94,500.00 Award Notice Number: 841725 Award Date: 06/02/2015 Philippines Contract value : 94,500.00 PHP Contractors : OFFICEBOX ENTERPRISES - MANDAUE See in details 05/02/2015 05/05/2015 9545994 05/02/2015 City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo Address : Philippines Philippines Contract Awards Philippines MCH-1648-092414(Ref: 2843241) See in details 05/05/2015 94,500.00 PHP | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
94,500.00 PHP
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URL | ||
Share |
Title |
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20 pc Battery 9 volts etc.. (MCH-1648-092414) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
04.02.2015 |
Overview |
Contract Award's Details : 20 pc Battery 9 volts etc.. (MCH-1648-092414) City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo 20 pc Battery 9 volts etc.. (MCH-1648-092414) Contract awarded for 20 pc Battery 9 volts etc.. (MCH-1648-092414) Office Supplies Contract Amount: PHP 94,500.00 Award Notice Number: 841725 Award Date: 06/02/2015 Philippines Contract value : 94,500.00 PHP Contractors : OFFICEBOX ENTERPRISES - MANDAUE See in details 05/02/2015 05/05/2015 9545994 05/02/2015 City Of Mandaue, Cebu Contact Name: Gloria C. Adolfo Address : Philippines Philippines Contract Awards Philippines MCH-1648-092414(Ref: 2843241) See in details 05/05/2015 94,500.00 PHP |
NAICS |
- |
CPVS |
Batteries Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
94,500.00 PHP
|
URL |
|
Share |
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