Contract Details

Title	Request For Quotation - Printing Supplies (inks And Toners For Printer) Philippines
Country	Philippines
Language	English
Organization	CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay
Published Date	19.03.2024
Awarded Date	10.08.2018
Overview	Contract Award's Details : Request For Quotation - Printing Supplies (inks And Toners For Printer) CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Request For Quotation - Printing Supplies (inks And Toners For Printer) Contract Awarded for Request for Quotation - Printing Supplies (Inks and Toners for Printer) Control Number: RFQ No. 18.07.08 Approved Budget: Php 227,010.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LCRB Philippines Contract value : 87,200.00 PHP Contractors : DATAWORLD BUTUAN CITY See in details 11/08/2018 10/11/2018 11390309 11/08/2018 CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Address : Philippines Philippines Contract Awards Philippines 1945954 See in details 10/11/2018 87,200.00 PHP
NAICS	-
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Ink Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	DATAWORLD BUTUAN CITY
Contract Value	87,200.00 PHP
URL	Download Document
Share

Title
Request For Quotation - Printing Supplies (inks And Toners For Printer) Philippines
Country
Philippines
Language
English
Organization
CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay
Published Date
19.03.2024
Awarded Date
10.08.2018
Overview
Contract Award's Details : Request For Quotation - Printing Supplies (inks And Toners For Printer) CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Request For Quotation - Printing Supplies (inks And Toners For Printer) Contract Awarded for Request for Quotation - Printing Supplies (Inks and Toners for Printer) Control Number: RFQ No. 18.07.08 Approved Budget: Php 227,010.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 10-Aug-2018 Date Last Updated: 10-Aug-2018 Reason For Award: LCRB Philippines Contract value : 87,200.00 PHP Contractors : DATAWORLD BUTUAN CITY See in details 11/08/2018 10/11/2018 11390309 11/08/2018 CIVIL SERVICE COMMISSION - CARAGA Doongan road Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Roel Cagumbay Address : Philippines Philippines Contract Awards Philippines 1945954 See in details 10/11/2018 87,200.00 PHP
NAICS
-
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Ink Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
DATAWORLD BUTUAN CITY
Contract Value
87,200.00 PHP
URL
Download Document
Share