Contract Details
Title

Request For Quotation Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.08.2019
Overview
Contract Award's Details : Request For Quotation 162508 MARANGAL ELEMENTARY SCHOOL Phase 6B Brgy. Towerville, Gaya - gaya San Jose Del Monte City Bulacan, Region III, Philippines Contact Person: Chito Reporen Request For Quotation Contract Awarded for Request for Quotation Control Number: 2019-08--46 Approved Budget: Php 46,308.75 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 20-Aug-2019 Date Last Updated: 20-Aug-2019 Reason For Award: Lowest Bidder Philippines Contract value : 10,500.00 PHP Contractors : RED GREY PC COMPUTER REPAIR AND PRINTING SERVICES See in details 20/08/2019 20/11/2019 12544838 20/08/2019 162508 MARANGAL ELEMENTARY SCHOOL Phase 6B Brgy. Towerville, Gaya - gaya San Jose Del Monte City Bulacan, Region III, Philippines Contact Person: Chito Reporen Address : Philippines Philippines Contract Awards Philippines 2396455 See in details 20/11/2019 10,500.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Command and control system, printing, graphics, office automation and information-processing equipmen... Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
10,500.00 PHP
URL
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