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Contract Details
Title |
Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 03.03.2020 | |||
Overview | Contract Award's Details : Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) Contract Awarded for Supply and Delivery of various office supply for the use of PHRMO Office(3460) Control Number: S0071-2019 Approved Budget: Php 114,957.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 03-Mar-2020 Date Last Updated: 03-Mar-2020 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 31,299.00 PHP Contractors : TUGUEGARAO L. B. MART See in details 04/03/2020 03/06/2020 76022675 04/03/2020 PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Address : Philippines Contract Awards Philippines 2674011 See in details 03/06/2020 31,299.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
31,299.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
03.03.2020 |
Overview |
Contract Award's Details : Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Supply And Delivery Of Various Office Supply For The Use Of Phrmo Office(3460) Contract Awarded for Supply and Delivery of various office supply for the use of PHRMO Office(3460) Control Number: S0071-2019 Approved Budget: Php 114,957.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 03-Mar-2020 Date Last Updated: 03-Mar-2020 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 31,299.00 PHP Contractors : TUGUEGARAO L. B. MART See in details 04/03/2020 03/06/2020 76022675 04/03/2020 PROVINCE OF CAGAYAN Capitol Hills, Tuguegarao City Cagayan, Region II, Philippines Contact Person: Ian Luis Aguila Address : Philippines Contract Awards Philippines 2674011 See in details 03/06/2020 31,299.00 PHP |
NAICS |
Electric Power Transmission Office Supplies Machinery Funds |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
31,299.00 PHP
|
URL |
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Share |
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