Contract Details
Title

(1) 80,000 Pieces, Printing Of Brochure On The Contribution Penalty Condonation Program And (2) 2,500 Pieces, Printing Of Poster On The Contribution Penalty Condonation Program Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
16.05.2019
Overview
Contract Award's Details : (1) 80,000 Pieces, Printing Of Brochure On The Contribution Penalty Condonation Program And (2) 2,500 Pieces, Printing Of Poster On The Contribution Penalty Condonation Program SOCIAL SECURITY SYSTEM 6th Floor, SSS Building East Avenue Quezon City Metro Manila, NCR, Philippines Contact Person: VIOLETA JAVAR (1) 80,000 Pieces, Printing Of Brochure On The Contribution Penalty Condonation Program And (2) 2,500 Pieces, Printing Of Poster On The Contribution Penalty Condonation Program Contract Awarded for (1) 80,000 PIECES, PRINTING OF BROCHURE ON THE CONTRIBUTION PENALTY CONDONATION PROGRAM AND (2) 2,500 PIECES, PRINTING OF POSTER ON THE CONTRIBUTION PENALTY CONDONATION PROGRAM Control Number: 2019-0199 (SEALED) Approved Budget: Php 290,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 16-May-2019 Date Last Updated: 16-May-2019 Reason For Award: Lowest Calculated and Responsive Offer Philippines Contract value : 25,250.00 PHP Contractors : SYNERGYGRAFIX CORP. See in details 17/05/2019 16/08/2019 13289677 17/05/2019 SOCIAL SECURITY SYSTEM 6th Floor, SSS Building East Avenue Quezon City Metro Manila, NCR, Philippines Contact Person: VIOLETA JAVAR Address : Philippines Philippines Contract Awards Philippines 2284878 See in details 16/08/2019 25,250.00 PHP
NAICS
Piece Goods Securities Apparel Piece Goods
CPVS
Brochures Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
25,250.00 PHP
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