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Contract Details
| Title |
Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 27.08.2018 | |||
| Overview | Contract Award's Details : Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: DA RFO 3 BAC Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 Contract Awarded for Supply and Delivery of 5 units Netbook to be used at DA ROS Botolan with PR No. 2017-07-18-280 and ABC P74,995.00 Control Number: DA3-2017-07-18-280 Approved Budget: Php 74,995.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 27-Aug-2018 Date Last Updated: 27-Aug-2018 Reason For Award: Lowest Calculated Responsive Quotation through SVP Philippines Contract value : 74,750.00 PHP Contractors : DABA ENTERPRISES See in details 28/08/2018 27/11/2018 11620149 28/08/2018 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: DA RFO 3 BAC Address : Philippines Philippines Contract Awards Philippines 1963040 See in details 27/11/2018 74,750.00 PHP | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
74,750.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 27.08.2018 |
| Overview |
| Contract Award's Details : Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: DA RFO 3 BAC Supply And Delivery Of 5 Units Netbook To Be Used At Da Ros Botolan With Pr No. 2017-07-18-280 And Abc P74,995.00 Contract Awarded for Supply and Delivery of 5 units Netbook to be used at DA ROS Botolan with PR No. 2017-07-18-280 and ABC P74,995.00 Control Number: DA3-2017-07-18-280 Approved Budget: Php 74,995.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 27-Aug-2018 Date Last Updated: 27-Aug-2018 Reason For Award: Lowest Calculated Responsive Quotation through SVP Philippines Contract value : 74,750.00 PHP Contractors : DABA ENTERPRISES See in details 28/08/2018 27/11/2018 11620149 28/08/2018 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: DA RFO 3 BAC Address : Philippines Philippines Contract Awards Philippines 1963040 See in details 27/11/2018 74,750.00 PHP |
| NAICS |
| Agriculture |
| CPVS |
| 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 Steel |
| Contractor |
| Contract Value |
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74,750.00 PHP
|
| URL |
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| Share |
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