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Contract Details
| Title |
Various Accountable Forms , Printing Services , 82121503, 15 Lot Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 01.08.2018 | |||
| Overview | Contract Award's Details : Various Accountable Forms , Printing Services , 82121503, 15 Lot PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: EGICEL LUMBAO Various Accountable Forms , Printing Services , 82121503, 15 Lot Contract are awarded for Various Accountable Forms , Printing Services , 82121503, 15 Lot Control Number: AA18-03-001COR Approved Budget: Php 837,271.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: Single Calculated Responsive Quotation Philippines Contract value : 807,274.00 PHP Contractors : APO PRODUCTION UNIT, INC. See in details 02/08/2018 31/10/2018 11319712 02/08/2018 PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: EGICEL LUMBAO Address : Philippines Philippines Contract Awards Philippines 1082853 See in details 31/10/2018 807,274.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
807,274.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Various Accountable Forms , Printing Services , 82121503, 15 Lot Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 01.08.2018 |
| Overview |
| Contract Award's Details : Various Accountable Forms , Printing Services , 82121503, 15 Lot PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: EGICEL LUMBAO Various Accountable Forms , Printing Services , 82121503, 15 Lot Contract are awarded for Various Accountable Forms , Printing Services , 82121503, 15 Lot Control Number: AA18-03-001COR Approved Budget: Php 837,271.00 Procurement Mode: Negotiated Procurement - Agency to Agency (Sec. 53.5) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: Single Calculated Responsive Quotation Philippines Contract value : 807,274.00 PHP Contractors : APO PRODUCTION UNIT, INC. See in details 02/08/2018 31/10/2018 11319712 02/08/2018 PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: EGICEL LUMBAO Address : Philippines Philippines Contract Awards Philippines 1082853 See in details 31/10/2018 807,274.00 PHP |
| NAICS |
| Amusement Agencies |
| CPVS |
| Forms Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
807,274.00 PHP
|
| URL |
|
|
| Share |
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