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Contract Details
| Title |
One Lot Office Supplies No. 19-05-423 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.08.2019 | |||
| Overview | Contract Award's Details : One Lot Office Supplies No. 19-05-423 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Ann Ancajas One Lot Office Supplies No. 19-05-423 Contract Awarded for One Lot Office Supplies No. 19-05-423 Control Number: CNU 19-05-423 Approved Budget: Php 936,413.04 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 624,052.00 PHP Contractors : TRIMAX COMPUTER SUPPLIES AND GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12542922 20/08/2019 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Ann Ancajas Address : Philippines Philippines Contract Awards Philippines 2395967 See in details 19/11/2019 624,052.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
624,052.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
One Lot Office Supplies No. 19-05-423 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.08.2019 |
| Overview |
| Contract Award's Details : One Lot Office Supplies No. 19-05-423 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Ann Ancajas One Lot Office Supplies No. 19-05-423 Contract Awarded for One Lot Office Supplies No. 19-05-423 Control Number: CNU 19-05-423 Approved Budget: Php 936,413.04 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Responsive Bidder Philippines Contract value : 624,052.00 PHP Contractors : TRIMAX COMPUTER SUPPLIES AND GENERAL MERCHANDISE See in details 20/08/2019 19/11/2019 12542922 20/08/2019 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Ann Ancajas Address : Philippines Philippines Contract Awards Philippines 2395967 See in details 19/11/2019 624,052.00 PHP |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice |
| CPVS |
| Computer supplies Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
624,052.00 PHP
|
| URL |
|
|
| Share |
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