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Contract Details

Title	Office Supplies Expenses Philippines
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Country	Philippines
Language	English
Organization	409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador
Published Date	20.03.2024
Awarded Date	25.03.2019
Overview	Contract Award's Details : Office Supplies Expenses 409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador Office Supplies Expenses Contract Awarded for Office Supplies Expenses Control Number: 409thCO-GHQ&HSC-SPOF-165-18 Approved Budget: Php 88,319.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Mar-2019 Date Last Updated: 26-Mar-2019 Contract Effectivity Date: 06-Dec-2018 Reason For Award: LCBR Philippines Contract value : 88,200.00 PHP Contractors : LOE COMPUTER & ACCESSORIES See in details 26/03/2019 26/06/2019 13047393 26/03/2019 409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador Address : Philippines Philippines Contract Awards Philippines 2233570 See in details 26/06/2019 88,200.00 PHP
NAICS	Automotive Parts Office Supplies
CPVS	Wheels, parts and accessories Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	LOE COMPUTER & ACCESSORIES
Contract Value	88,200.00 PHP
URL	Download Document
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Title
Office Supplies Expenses Philippines
Country
Philippines
Language
English
Organization
409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador
Published Date
20.03.2024
Awarded Date
25.03.2019
Overview
Contract Award's Details : Office Supplies Expenses 409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador Office Supplies Expenses Contract Awarded for Office Supplies Expenses Control Number: 409thCO-GHQ&HSC-SPOF-165-18 Approved Budget: Php 88,319.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Mar-2019 Date Last Updated: 26-Mar-2019 Contract Effectivity Date: 06-Dec-2018 Reason For Award: LCBR Philippines Contract value : 88,200.00 PHP Contractors : LOE COMPUTER & ACCESSORIES See in details 26/03/2019 26/06/2019 13047393 26/03/2019 409TH CONTRACTING OFFICE CAMP GEN EMILIO AGUINALDO QUEZON CITY Quezon City Metro Manila, NCR, Philippines Contact Person: Julie Salvador Address : Philippines Philippines Contract Awards Philippines 2233570 See in details 26/06/2019 88,200.00 PHP
NAICS
Automotive Parts Office Supplies
CPVS
Wheels, parts and accessories Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
LOE COMPUTER & ACCESSORIES
Contract Value
88,200.00 PHP
URL
Download Document
Share