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Contract Details

Title	Office Supplies Philippines
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Country	Philippines
Language	English
Organization	METRO MANILA DEVELOPMENT AUTHORITY
Published Date	19.03.2024
Awarded Date	27.02.2024
Overview	Contract Award's Details : Office Supplies METRO MANILA DEVELOPMENT AUTHORITY Office Supplies Supply and Delivery of One Hundred (100) Boxes of Continuous Form and Five Hundred (500) Pieces of Ribbon Epson FX-2190/15327 for the use of Payroll Section Lot Items: 1 - OFFICE SUPPLIES, Supply and Delivery of One Hundred (100) Boxes of Continuous Form and Five Hundred (500) Pieces of Ribbon Epson FX-2190/15327 for the use of Payroll Section, 44000000, 1 Lot - Php 370,600.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: RFQ-2024-004-GOODS-PAYROLL Reference Number: 10508175 Philippines Contract value : 325,000.00 PHP Contractors : CL SIA TRADING 26/02/2024 28/02/2024 01/01/1900 80721841 28/02/2024 METRO MANILA DEVELOPMENT AUTHORITY Address : Aida M. Cinco Buyer II EDSA corner Orense St. Guadalupe Makati City Metro Manila Philippines 1212 63-2-8820916 63-2-8820916 Philippines Philippines Contract Awards Philippines 26/02/2024 01/01/1900 325,000.00 PHP
NAICS	Piece Goods Electric Power Transmission Apparel Office Supplies Machinery Piece Goods Metal Can
CPVS	Control, safety, signalling and light equipment Sections Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Continuous forms 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 Ribbon Boxes Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	CL SIA TRADING
Contract Value	325,000.00 PHP
URL	Download Document
Share

Title
Office Supplies Philippines
Country
Philippines
Language
English
Organization
METRO MANILA DEVELOPMENT AUTHORITY
Published Date
19.03.2024
Awarded Date
27.02.2024
Overview
Contract Award's Details : Office Supplies METRO MANILA DEVELOPMENT AUTHORITY Office Supplies Supply and Delivery of One Hundred (100) Boxes of Continuous Form and Five Hundred (500) Pieces of Ribbon Epson FX-2190/15327 for the use of Payroll Section Lot Items: 1 - OFFICE SUPPLIES, Supply and Delivery of One Hundred (100) Boxes of Continuous Form and Five Hundred (500) Pieces of Ribbon Epson FX-2190/15327 for the use of Payroll Section, 44000000, 1 Lot - Php 370,600.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: RFQ-2024-004-GOODS-PAYROLL Reference Number: 10508175 Philippines Contract value : 325,000.00 PHP Contractors : CL SIA TRADING 26/02/2024 28/02/2024 01/01/1900 80721841 28/02/2024 METRO MANILA DEVELOPMENT AUTHORITY Address : Aida M. Cinco Buyer II EDSA corner Orense St. Guadalupe Makati City Metro Manila Philippines 1212 63-2-8820916 63-2-8820916 Philippines Philippines Contract Awards Philippines 26/02/2024 01/01/1900 325,000.00 PHP
NAICS
Piece Goods Electric Power Transmission Apparel Office Supplies Machinery Piece Goods Metal Can
CPVS
Control, safety, signalling and light equipment Sections Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Continuous forms 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 Ribbon Boxes Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
CL SIA TRADING
Contract Value
325,000.00 PHP
URL
Download Document
Share