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Contract Details
| Title |
Rfq-dvo-pr\ 1810855 Cat. 41 Office Equipment Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 15.01.2019 | |||
| Overview | Contract Award's Details : Rfq-dvo-pr 1810855 Cat. 41 Office Equipment CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1810855 Cat. 41 Office Equipment Contract Awarded for RFQ-DVO-PR 1810855 CAT. 41 OFFICE EQUIPMENT Control Number: RFQ-DVO-PR 1810855 CAT. 41 OFFICE EQUIPMENT Approved Budget: Php 275,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 267,778.00 PHP Contractors : GAKKEN PHILIPPINES INC. - CEBU See in details 16/01/2019 15/04/2019 12714979 16/01/2019 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Address : Philippines Philippines Contract Awards Philippines 2140173 See in details 15/04/2019 267,778.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
267,778.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq-dvo-pr\ 1810855 Cat. 41 Office Equipment Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 15.01.2019 |
| Overview |
| Contract Award's Details : Rfq-dvo-pr 1810855 Cat. 41 Office Equipment CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1810855 Cat. 41 Office Equipment Contract Awarded for RFQ-DVO-PR 1810855 CAT. 41 OFFICE EQUIPMENT Control Number: RFQ-DVO-PR 1810855 CAT. 41 OFFICE EQUIPMENT Approved Budget: Php 275,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 267,778.00 PHP Contractors : GAKKEN PHILIPPINES INC. - CEBU See in details 16/01/2019 15/04/2019 12714979 16/01/2019 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Address : Philippines Philippines Contract Awards Philippines 2140173 See in details 15/04/2019 267,778.00 PHP |
| NAICS |
| Machinery |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
267,778.00 PHP
|
| URL |
|
|
| Share |
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