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Contract Details

Title	Procurement Of Toner, Ink And Master Roll Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano
Published Date	21.03.2024
Awarded Date	12.05.2020
Overview	Contract Award's Details : Procurement Of Toner, Ink And Master Roll DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Procurement Of Toner, Ink And Master Roll Contract Awarded for Procurement of Toner, Ink and Master Roll Control Number: DCS-2019-102 Approved Budget: Php 999,999.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-May-2020 Date Last Updated: 12-May-2020 Reason For Award: Lowest calculated and responsive bidder Philippines Contract value : 998,650.00 PHP Contractors : SHEIL-MAR TRADING See in details 13/05/2020 12/08/2020 76266425 13/05/2020 DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Address : Philippines Contract Awards Philippines 2720826 See in details 12/08/2020 998,650.00 PHP
NAICS	Electric Power Transmission
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Rolls Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	SHEIL-MAR TRADING
Contract Value	998,650.00 PHP
URL	Download Document
Share

Title
Procurement Of Toner, Ink And Master Roll Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano
Published Date
21.03.2024
Awarded Date
12.05.2020
Overview
Contract Award's Details : Procurement Of Toner, Ink And Master Roll DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Procurement Of Toner, Ink And Master Roll Contract Awarded for Procurement of Toner, Ink and Master Roll Control Number: DCS-2019-102 Approved Budget: Php 999,999.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-May-2020 Date Last Updated: 12-May-2020 Reason For Award: Lowest calculated and responsive bidder Philippines Contract value : 998,650.00 PHP Contractors : SHEIL-MAR TRADING See in details 13/05/2020 12/08/2020 76266425 13/05/2020 DEPARTMENT OF EDUCATION - DIVISION OF CITY SCHOOLS, MANILA Arroceros Manila Metro Manila, NCR, Philippines Contact Person: Roland Soriano Address : Philippines Contract Awards Philippines 2720826 See in details 12/08/2020 998,650.00 PHP
NAICS
Electric Power Transmission
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Rolls Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
SHEIL-MAR TRADING
Contract Value
998,650.00 PHP
URL
Download Document
Share