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Contract Details
| Title |
2018-07-0092 Procurement Of Office And Computer Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 23.01.2019 | |||
| Overview | Contract Award's Details : 2018-07-0092 Procurement Of Office And Computer Supplies DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 6TH DEO A.C. Cortes Avenue Mandaue City Cebu, Region VII, Philippines Contact Person: PRECIOUS GAY ABRAU 2018-07-0092 Procurement Of Office And Computer Supplies Contract Awarded for 2018-07-0092 Procurement of Office and Computer Supplies Control Number: 2018-07-0092 Approved Budget: Php 62,731.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 21-Jan-2019 Date Last Updated: 21-Jan-2019 Contract Effectivity Date: 24-Sep-2018 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 58,670.00 PHP Contractors : CEBU BUSINESS MATERIALS TRADING COMPANY INC. See in details 24/01/2019 21/04/2019 12756114 24/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 6TH DEO A.C. Cortes Avenue Mandaue City Cebu, Region VII, Philippines Contact Person: PRECIOUS GAY ABRAU Address : Philippines Philippines Contract Awards Philippines 2147863 See in details 21/04/2019 58,670.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
58,670.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
2018-07-0092 Procurement Of Office And Computer Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 23.01.2019 |
| Overview |
| Contract Award's Details : 2018-07-0092 Procurement Of Office And Computer Supplies DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 6TH DEO A.C. Cortes Avenue Mandaue City Cebu, Region VII, Philippines Contact Person: PRECIOUS GAY ABRAU 2018-07-0092 Procurement Of Office And Computer Supplies Contract Awarded for 2018-07-0092 Procurement of Office and Computer Supplies Control Number: 2018-07-0092 Approved Budget: Php 62,731.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 21-Jan-2019 Date Last Updated: 21-Jan-2019 Contract Effectivity Date: 24-Sep-2018 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 58,670.00 PHP Contractors : CEBU BUSINESS MATERIALS TRADING COMPANY INC. See in details 24/01/2019 21/04/2019 12756114 24/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 6TH DEO A.C. Cortes Avenue Mandaue City Cebu, Region VII, Philippines Contact Person: PRECIOUS GAY ABRAU Address : Philippines Philippines Contract Awards Philippines 2147863 See in details 21/04/2019 58,670.00 PHP |
| NAICS |
| Business Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Computer supplies Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
58,670.00 PHP
|
| URL |
|
|
| Share |
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