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Title	Purchase Of Office Supplies Philippines
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado
Published Date	21.03.2024
Awarded Date	29.02.2020
Overview	Contract Award's Details : Purchase Of Office Supplies MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado Purchase Of Office Supplies Contract Awarded for Purchase of Office Supplies Control Number: RFQ-2020-018 Approved Budget: Php 103,073.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 28-Feb-2020 Date Last Updated: 28-Feb-2020 Reason For Award: Lowest Calculated & Responsive Bid Philippines Contract value : 100,494.00 PHP Contractors : MARDEREI GENERAL MERCHANDISE AND SUPPLY See in details 01/03/2020 28/05/2020 75999236 01/03/2020 MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado Address : Philippines Contract Awards Philippines 2671551 See in details 28/05/2020 100,494.00 PHP
NAICS	Electric Power Transmission Office Supplies 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
Contractor	MARDEREI GENERAL MERCHANDISE AND SUPPLY
Contract Value	100,494.00 PHP
URL	Download Document
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Title
Purchase Of Office Supplies Philippines
Country
Philippines
Language
English
Organization
MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado
Published Date
21.03.2024
Awarded Date
29.02.2020
Overview
Contract Award's Details : Purchase Of Office Supplies MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado Purchase Of Office Supplies Contract Awarded for Purchase of Office Supplies Control Number: RFQ-2020-018 Approved Budget: Php 103,073.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 28-Feb-2020 Date Last Updated: 28-Feb-2020 Reason For Award: Lowest Calculated & Responsive Bid Philippines Contract value : 100,494.00 PHP Contractors : MARDEREI GENERAL MERCHANDISE AND SUPPLY See in details 01/03/2020 28/05/2020 75999236 01/03/2020 MUNICIPALITY OF POLANGUI, ALBAY Centro Occidental, Polangui Albay, Region V, Philippines Contact Person: Ida Reforsado Address : Philippines Contract Awards Philippines 2671551 See in details 28/05/2020 100,494.00 PHP
NAICS
Electric Power Transmission Office Supplies 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
Contractor
MARDEREI GENERAL MERCHANDISE AND SUPPLY
Contract Value
100,494.00 PHP
URL
Download Document
Share