Contract Details
Title

Supply And Delivery Of Customized Pens For Corporate Giveaways And Promotional Materials Of Budd And Tez Marketing Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
08.09.2019
Overview
Contract Award's Details : Supply And Delivery Of Customized Pens For Corporate Giveaways And Promotional Materials Of Budd And Tez Marketing TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Supply And Delivery Of Customized Pens For Corporate Giveaways And Promotional Materials Of Budd And Tez Marketing Contract Awarded for SUPPLY AND DELIVERY OF CUSTOMIZED PENS FOR CORPORATE GIVEAWAYS AND PROMOTIONAL MATERIALS OF BUDD AND TEZ MARKETING Control Number: TIEZA-224-2019 Approved Budget: Php 275,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 09-Sep-2019 Date Last Updated: 09-Sep-2019 Reason For Award: found to be the lowest calculated and responsive quotation Philippines Contract value : 206,000.00 PHP Contractors : AUGUST BLISS GENERAL MERCHANDISING See in details 09/09/2019 09/12/2019 12626786 09/09/2019 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY 6th and 7th Floor, Tower 1 Double Dragon Plaza, Double Dragon Meridian Park, Macapagal Ave. cor. EDSA Extension, Bay Area, Pasay City Pasay City Metro Manila, NCR, Philippines Contact Perso Address : Philippines Philippines Contract Awards Philippines 2418943 See in details 09/12/2019 206,000.00 PHP
NAICS
Corporate
CPVS
Towers, lattice masts, derricks and pylons Business services: law, marketing, consulting, recruitment, printing and security Towers Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
206,000.00 PHP
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