Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. Philippines |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 06.03.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. BARANGAY 100 ZONE 8 DISTRICT I, MANILA Bonifacio St., Vistas St. Manila Metro Manila, NCR, Philippines Contact Person: Alberto Carpio Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. Contract Awarded for Procurement of office supplies, peace & order supplies, electrical supplies, CCTV Camera, monoblock chair, refill of ire extinguishyer and gen. mdse. Control Number: 2019-100-010 Approved Budget: Php 387,500.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Mar-2019 Date Last Updated: 07-Mar-2019 Reason For Award: lowest calculated bid Philippines Contract value : 386,756.00 PHP Contractors : JG GENERAL MERCHANDISE-MANILA See in details 07/03/2019 07/06/2019 12968479 07/03/2019 BARANGAY 100 ZONE 8 DISTRICT I, MANILA Bonifacio St., Vistas St. Manila Metro Manila, NCR, Philippines Contact Person: Alberto Carpio Address : Philippines Philippines Contract Awards Philippines 2210672 See in details 07/06/2019 386,756.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
386,756.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 06.03.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. BARANGAY 100 ZONE 8 DISTRICT I, MANILA Bonifacio St., Vistas St. Manila Metro Manila, NCR, Philippines Contact Person: Alberto Carpio Procurement Of Office Supplies, Peace & Order Supplies, Electrical Supplies, Cctv Camera, Monoblock Chair, Refill Of Ire Extinguishyer And Gen. Mdse. Contract Awarded for Procurement of office supplies, peace & order supplies, electrical supplies, CCTV Camera, monoblock chair, refill of ire extinguishyer and gen. mdse. Control Number: 2019-100-010 Approved Budget: Php 387,500.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 07-Mar-2019 Date Last Updated: 07-Mar-2019 Reason For Award: lowest calculated bid Philippines Contract value : 386,756.00 PHP Contractors : JG GENERAL MERCHANDISE-MANILA See in details 07/03/2019 07/06/2019 12968479 07/03/2019 BARANGAY 100 ZONE 8 DISTRICT I, MANILA Bonifacio St., Vistas St. Manila Metro Manila, NCR, Philippines Contact Person: Alberto Carpio Address : Philippines Philippines Contract Awards Philippines 2210672 See in details 07/06/2019 386,756.00 PHP |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Cameras Electrical, electromagnetic and mechanical treatment Chairs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Building Automobiles and Auto Parts Supply Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
386,756.00 PHP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts