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Contract Details
| Title |
Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 27.02.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; METRO VIGAN WATER DISTRICT Cauayan, Vigan City Ilocos Sur, Region I, Philippines Contact Person: Christian Doria Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; Contract awarded for :Supply and Delivery of Personalized Official Recei, PERSONALIZED OFFICIAL RECEIPT (In continuous form) Size: 8-1/2 x 4 Stocks: White, Pink and Green Carbonless paper with NPO security marks Others: One-side printing; texts, amienda, ATP in black print; , 83000000, 100 Box Control Number: 1812-0007 Approved Budget: Php 305,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 28-Feb-2019 Date Last Updated: 28-Feb-2019 Reason For Award: Agency to Agency Procurement Philippines Contract value : 305,000.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 28/02/2019 28/05/2019 12901149 28/02/2019 METRO VIGAN WATER DISTRICT Cauayan, Vigan City Ilocos Sur, Region I, Philippines Contact Person: Christian Doria Address : Philippines Philippines Contract Awards Philippines 2093597 See in details 28/05/2019 305,000.00 PHP | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Stocks
Office, school and office equipment cleaning services
Continuous forms
Paper, printing and bookbinding machinery and parts
Boxes
Security, fire-fighting, police and defence equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
305,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 27.02.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; METRO VIGAN WATER DISTRICT Cauayan, Vigan City Ilocos Sur, Region I, Philippines Contact Person: Christian Doria Supply And Delivery Of Personalized Official Recei, Personalized Official Receipt (in Continuous Form) Size: 8-1/2 X 4 Stocks: White, Pink And Green Carbonless Paper With Npo Security Marks Others: One-side Printing; Texts, Amienda, Atp In Black Print; Contract awarded for :Supply and Delivery of Personalized Official Recei, PERSONALIZED OFFICIAL RECEIPT (In continuous form) Size: 8-1/2 x 4 Stocks: White, Pink and Green Carbonless paper with NPO security marks Others: One-side printing; texts, amienda, ATP in black print; , 83000000, 100 Box Control Number: 1812-0007 Approved Budget: Php 305,000.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 28-Feb-2019 Date Last Updated: 28-Feb-2019 Reason For Award: Agency to Agency Procurement Philippines Contract value : 305,000.00 PHP Contractors : NATIONAL PRINTING OFFICE See in details 28/02/2019 28/05/2019 12901149 28/02/2019 METRO VIGAN WATER DISTRICT Cauayan, Vigan City Ilocos Sur, Region I, Philippines Contact Person: Christian Doria Address : Philippines Philippines Contract Awards Philippines 2093597 See in details 28/05/2019 305,000.00 PHP |
| NAICS |
| Securities Pulp Scenic and Sightseeing Transportation Photographic Film Agencies Water Metal Can |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stocks Office, school and office equipment cleaning services Continuous forms Paper, printing and bookbinding machinery and parts Boxes Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Security Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
305,000.00 PHP
|
| URL |
|
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| Share |
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