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Contract Details
Title |
Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 30.10.2018 | |||
Overview | Contract Award's Details : Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO II DEO P. Acharon Blvd. Extension, Bula, General Santos C General Santos City South Cotabato, Region XII, Philippines Contact Person: Teody Galang Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. Contract Awarded for RFQ NO. 2018-0106-0032-(SHOPPING) Procurement of IT Equipment for use in the Office of Maintenance Section for 4th Quarter of CY 2018. Control Number: RFQ NO. 2018-10-0106-0032-(SHOPPING) Approved Budget: Php 512,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 31-Oct-2018 Date Last Updated: 31-Oct-2018 Reason For Award: Lowest calculated responsive bid Philippines Contract value : 508,000.00 PHP Contractors : AJ SOFTDRIVE INTERNET CAFE & COMPUTER STUDIO See in details 31/10/2018 31/01/2019 11837810 31/10/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO II DEO P. Acharon Blvd. Extension, Bula, General Santos C General Santos City South Cotabato, Region XII, Philippines Contact Person: Teody Galang Address : Philippines Philippines Contract Awards Philippines 2044346 See in details 31/01/2019 508,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
508,000.00 PHP
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URL | ||
Share |
Title |
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Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
30.10.2018 |
Overview |
Contract Award's Details : Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO II DEO P. Acharon Blvd. Extension, Bula, General Santos C General Santos City South Cotabato, Region XII, Philippines Contact Person: Teody Galang Rfq No. 2018-0106-0032-(shopping) Procurement Of It Equipment For Use In The Office Of Maintenance Section For 4th Quarter Of Cy 2018. Contract Awarded for RFQ NO. 2018-0106-0032-(SHOPPING) Procurement of IT Equipment for use in the Office of Maintenance Section for 4th Quarter of CY 2018. Control Number: RFQ NO. 2018-10-0106-0032-(SHOPPING) Approved Budget: Php 512,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 31-Oct-2018 Date Last Updated: 31-Oct-2018 Reason For Award: Lowest calculated responsive bid Philippines Contract value : 508,000.00 PHP Contractors : AJ SOFTDRIVE INTERNET CAFE & COMPUTER STUDIO See in details 31/10/2018 31/01/2019 11837810 31/10/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO II DEO P. Acharon Blvd. Extension, Bula, General Santos C General Santos City South Cotabato, Region XII, Philippines Contact Person: Teody Galang Address : Philippines Philippines Contract Awards Philippines 2044346 See in details 31/01/2019 508,000.00 PHP |
NAICS |
Justice Justice Highway Other Justice Machinery Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Parts of computers Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
508,000.00 PHP
|
URL |
|
Share |
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