Contract Details
Title
Supply And Delivery Of Office Equipment Be Used In The Office Of The D.e.(maintenance Section) Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.08.2019
Overview
Contract Award's Details : Supply And Delivery Of Office Equipment Be Used In The Office Of The D.e.(maintenance Section) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply And Delivery Of Office Equipment Be Used In The Office Of The D.e.(maintenance Section) Contract Awarded for Supply and Delivery of Office Equipment be used in the Office of the D.E.(Maintenance Section) Control Number: 17-12-243 Approved Budget: Php 581,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: LCRB Philippines Contract value : 568,200.00 PHP Contractors : CCP COMPUTER TECHNOLOGIES, INC. See in details 20/08/2019 19/11/2019 12547579 20/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2395912 See in details 19/11/2019 568,200.00 PHP
NAICS
Justice Justice Highway Other Justice Machinery Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads 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 Steel
Contractor
Contract Value
568,200.00 PHP
URL
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