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Contract Details
| Title |
Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 02.02.2015 | |||
| Overview | Contract Award's Details : Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Orani North Elementary School Contact Name: Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Contract awarded for Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) 3 sets epson ink, 22 rms copy paper long, 22 rms copy paper short, 2 bxs staple wire Contract Amount: PHP 12,921.00 Award Notice Number: 840645 Award Date: 03/02/2015 Philippines Contract value : 12,921.00 PHP Contractors : JONIE ROSE TRADING See in details 03/02/2015 03/05/2015 9550162 03/02/2015 Orani North Elementary School Contact Name: Address : Philippines Philippines Contract Awards Philippines 2015-02(Ref: 3027464) See in details 03/05/2015 12,921.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,921.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 02.02.2015 |
| Overview |
| Contract Award's Details : Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Orani North Elementary School Contact Name: Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) Contract awarded for Contract for the Procurement of Materials for the School Assessment Test (Direct Contracting Exclusive Dealer / Manufacturer) 3 sets epson ink, 22 rms copy paper long, 22 rms copy paper short, 2 bxs staple wire Contract Amount: PHP 12,921.00 Award Notice Number: 840645 Award Date: 03/02/2015 Philippines Contract value : 12,921.00 PHP Contractors : JONIE ROSE TRADING See in details 03/02/2015 03/05/2015 9550162 03/02/2015 Orani North Elementary School Contact Name: Address : Philippines Philippines Contract Awards Philippines 2015-02(Ref: 3027464) See in details 03/05/2015 12,921.00 PHP |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Wire Paper, printing and bookbinding machinery and parts Staples, tacks, drawing pins Ink Staples Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
12,921.00 PHP
|
| URL |
|
|
| Share |
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