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Contract Details
Title |
Janitorial Supplies Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 21.11.2018 | |||
Overview | Contract Award's Details : Janitorial Supplies BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 3rd Flr., Trinidad Bldg., Yacapin -Corrales St., Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Verna Rosario Janitorial Supplies Contract Awarded for Janitorial Supplies Control Number: 2018-318 Approved Budget: Php 87,469.1 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 21-Nov-2018 Date Last Updated: 21-Nov-2018 Reason For Award: LCRB Philippines Contract value : 33,957.00 PHP Contractors : ORORAMA SUPERCENTER INCORPORATED See in details 22/11/2018 21/02/2019 11957908 22/11/2018 BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 3rd Flr., Trinidad Bldg., Yacapin -Corrales St., Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Verna Rosario Address : Philippines Philippines Contract Awards Philippines 2068069 See in details 21/02/2019 33,957.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
33,957.00 PHP
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URL | ||
Share |
Title |
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Janitorial Supplies Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
21.11.2018 |
Overview |
Contract Award's Details : Janitorial Supplies BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 3rd Flr., Trinidad Bldg., Yacapin -Corrales St., Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Verna Rosario Janitorial Supplies Contract Awarded for Janitorial Supplies Control Number: 2018-318 Approved Budget: Php 87,469.1 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 21-Nov-2018 Date Last Updated: 21-Nov-2018 Reason For Award: LCRB Philippines Contract value : 33,957.00 PHP Contractors : ORORAMA SUPERCENTER INCORPORATED See in details 22/11/2018 21/02/2019 11957908 22/11/2018 BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 16 3rd Flr., Trinidad Bldg., Yacapin -Corrales St., Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Verna Rosario Address : Philippines Philippines Contract Awards Philippines 2068069 See in details 21/02/2019 33,957.00 PHP |
NAICS |
Warehouse Clubs Warehouse Clubs |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
33,957.00 PHP
|
URL |
|
Share |
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