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Contract Details
| Title |
Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 07.03.2019 | |||
| Overview | Contract Award's Details : Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies Contract Awarded for RFQ201902-0040: Procurement of Copy Paper and Writing Supplies Control Number: RFQ-201902-0040 Approved Budget: Php 105,385.4 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 08-Mar-2019 Date Last Updated: 08-Mar-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 57,460.00 PHP Contractors : EMBU INTEGRATED AND TRADING CORPORATION See in details 08/03/2019 08/06/2019 12973894 08/03/2019 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 2212411 See in details 08/06/2019 57,460.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
57,460.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 07.03.2019 |
| Overview |
| Contract Award's Details : Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201902-0040: Procurement Of Copy Paper And Writing Supplies Contract Awarded for RFQ201902-0040: Procurement of Copy Paper and Writing Supplies Control Number: RFQ-201902-0040 Approved Budget: Php 105,385.4 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 08-Mar-2019 Date Last Updated: 08-Mar-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 57,460.00 PHP Contractors : EMBU INTEGRATED AND TRADING CORPORATION See in details 08/03/2019 08/06/2019 12973894 08/03/2019 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 2212411 See in details 08/06/2019 57,460.00 PHP |
| NAICS |
| Office Supplies Pulp Machinery Corporate Photographic Film |
| CPVS |
| Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Towers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
57,460.00 PHP
|
| URL |
|
|
| Share |
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