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Contract Details
| Title |
Supply And Delivery Of Office Equipment For Cenro Use Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 09.06.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Office Equipment For Cenro Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Equipment For Cenro Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR CENRO USE Control Number: 04-19-16 Approved Budget: Php 54,840.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 10-Jun-2019 Date Last Updated: 10-Jun-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 53,740.00 PHP Contractors : MULTIBIZ TRADING See in details 10/06/2019 10/09/2019 13392325 10/06/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2313520 See in details 10/09/2019 53,740.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
53,740.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Office Equipment For Cenro Use Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 09.06.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Office Equipment For Cenro Use CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Supply And Delivery Of Office Equipment For Cenro Use Contract Awarded for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR CENRO USE Control Number: 04-19-16 Approved Budget: Php 54,840.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Isabela Published Date: 10-Jun-2019 Date Last Updated: 10-Jun-2019 Reason For Award: Lowest Quotation Submitted Philippines Contract value : 53,740.00 PHP Contractors : MULTIBIZ TRADING See in details 10/06/2019 10/09/2019 13392325 10/06/2019 CITY OF SANTIAGO, ISABELA City Hall, Brgy. San Andres, Santiago City Isabela, Region II, Philippines Contact Person: BAC LGU-SANTIAGO CITY Address : Philippines Philippines Contract Awards Philippines 2313520 See in details 10/09/2019 53,740.00 PHP |
| NAICS |
| Machinery |
| CPVS |
| 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 Steel |
| Contractor |
| Contract Value |
|
53,740.00 PHP
|
| URL |
|
|
| Share |
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