Contract Details
Title

Rfq-dvo-pr-no. 1911140 Cat. Office Supplies And Materials Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
25.02.2020
Overview
Contract Award's Details : Rfq-dvo-pr-no. 1911140 Cat. Office Supplies And Materials CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Ritchie Barrun Rfq-dvo-pr-no. 1911140 Cat. Office Supplies And Materials Contract Awarded for RFQ-DVO-PR-NO. 1911140 CAT. OFFICE SUPPLIES AND MATERIALS Control Number: RFQ-DVO-PR-NO. 1911140 CAT. OFFICE SUPPLIES AND M Approved Budget: Php 61,850.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 25-Feb-2020 Date Last Updated: 25-Feb-2020 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 53,271.00 PHP Contractors : PRINCE EDUCATIONAL SUPPLY See in details 26/02/2020 25/05/2020 75864670 26/02/2020 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Ritchie Barrun Address : Philippines Contract Awards Philippines 2665174 See in details 25/05/2020 53,271.00 PHP
NAICS
Electric Power Transmission Office Supplies Machinery Funds
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports 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
53,271.00 PHP
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