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Contract Details
| Title |
Supply & Delivery Of Office Supplies, (o/n4), Hpn Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 27.02.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Office Supplies, (o/n4), Hpn PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Naval Station Jose Francisco Fort Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: MICHAEL ANDREW FRIAS Supply & Delivery Of Office Supplies, (o/n4), Hpn Contract Awarded for Supply & Delivery of Office Supplies, (O/N4), HPN Control Number: PNPC-HPN UPR NR-1118-586 Approved Budget: Php 250,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Feb-2019 Date Last Updated: 27-Feb-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 249,785.00 PHP Contractors : RAIZERS TRADING AND CONSTRUCTION SERVICES See in details 28/02/2019 27/05/2019 12923028 28/02/2019 PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Naval Station Jose Francisco Fort Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: MICHAEL ANDREW FRIAS Address : Philippines Philippines Contract Awards Philippines 2202478 See in details 27/05/2019 249,785.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
249,785.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery Of Office Supplies, (o/n4), Hpn Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 27.02.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Office Supplies, (o/n4), Hpn PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Naval Station Jose Francisco Fort Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: MICHAEL ANDREW FRIAS Supply & Delivery Of Office Supplies, (o/n4), Hpn Contract Awarded for Supply & Delivery of Office Supplies, (O/N4), HPN Control Number: PNPC-HPN UPR NR-1118-586 Approved Budget: Php 250,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Feb-2019 Date Last Updated: 27-Feb-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 249,785.00 PHP Contractors : RAIZERS TRADING AND CONSTRUCTION SERVICES See in details 28/02/2019 27/05/2019 12923028 28/02/2019 PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Naval Station Jose Francisco Fort Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: MICHAEL ANDREW FRIAS Address : Philippines Philippines Contract Awards Philippines 2202478 See in details 27/05/2019 249,785.00 PHP |
| NAICS |
| Office Supplies Construction Agriculture Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
249,785.00 PHP
|
| URL |
|
|
| Share |
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