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Contract Details
| Title |
Hp 680-black And Colored For 3rd Quarter Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 06.08.2018 | |||
| Overview | Contract Award's Details : Hp 680-black And Colored For 3rd Quarter LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Hp 680-black And Colored For 3rd Quarter Contract Awarded for HP 680-BLACK AND COLORED FOR 3rd quarter Control Number: LTFRB-2018-152 Approved Budget: Php 208,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: lowest bidder Philippines Contract value : 206,000.00 PHP Contractors : INK BRIGHT TRADING See in details 07/08/2018 07/11/2018 11361432 07/08/2018 LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Address : Philippines Philippines Contract Awards Philippines 1939774 See in details 07/11/2018 206,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
206,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Hp 680-black And Colored For 3rd Quarter Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 06.08.2018 |
| Overview |
| Contract Award's Details : Hp 680-black And Colored For 3rd Quarter LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Hp 680-black And Colored For 3rd Quarter Contract Awarded for HP 680-BLACK AND COLORED FOR 3rd quarter Control Number: LTFRB-2018-152 Approved Budget: Php 208,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: lowest bidder Philippines Contract value : 206,000.00 PHP Contractors : INK BRIGHT TRADING See in details 07/08/2018 07/11/2018 11361432 07/08/2018 LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: EvelynOrcajada Elizabeth Tandog&IsidraPenales Address : Philippines Philippines Contract Awards Philippines 1939774 See in details 07/11/2018 206,000.00 PHP |
| NAICS |
| Office Supplies Machinery Scenic and Sightseeing Transportation Electroplating Construction |
| CPVS |
| Boards Office, school and office equipment cleaning services Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
206,000.00 PHP
|
| URL |
|
|
| Share |
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