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Contract Details
| Title |
Supply And Delivery Common Use Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 12.03.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Common Use Supplies TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAR Magsaysay Drive, Loakan Baguio City Baguio City Benguet, CAR, Philippines Contact Person: Balingit Billy Supply And Delivery Common Use Supplies Contract Awarded for Supply and Delivery Common Use Supplies Control Number: 19-02-024 Approved Budget: Php 93,787.21 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Benguet Published Date: 13-Mar-2019 Date Last Updated: 13-Mar-2019 Reason For Award: second lowest calculated bid and most advantageous to the government Philippines Contract value : 1,024.00 PHP Contractors : NIU.COM COMPUTER SHOP See in details 13/03/2019 13/06/2019 12988134 13/03/2019 TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAR Magsaysay Drive, Loakan Baguio City Baguio City Benguet, CAR, Philippines Contact Person: Balingit Billy Address : Philippines Philippines Contract Awards Philippines 2207823 See in details 13/06/2019 1,024.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,024.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Common Use Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 12.03.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Common Use Supplies TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAR Magsaysay Drive, Loakan Baguio City Baguio City Benguet, CAR, Philippines Contact Person: Balingit Billy Supply And Delivery Common Use Supplies Contract Awarded for Supply and Delivery Common Use Supplies Control Number: 19-02-024 Approved Budget: Php 93,787.21 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Benguet Published Date: 13-Mar-2019 Date Last Updated: 13-Mar-2019 Reason For Award: second lowest calculated bid and most advantageous to the government Philippines Contract value : 1,024.00 PHP Contractors : NIU.COM COMPUTER SHOP See in details 13/03/2019 13/06/2019 12988134 13/03/2019 TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CAR Magsaysay Drive, Loakan Baguio City Baguio City Benguet, CAR, Philippines Contact Person: Balingit Billy Address : Philippines Philippines Contract Awards Philippines 2207823 See in details 13/06/2019 1,024.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,024.00 PHP
|
| URL |
|
|
| Share |
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