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Contract Details

Title	Pr-2019-0132 Office Supplies-deped Philippines
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Country	Philippines
Language	English
Organization	PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho
Published Date	20.03.2024
Awarded Date	19.02.2019
Overview	Contract Award's Details : Pr-2019-0132 Office Supplies-deped PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Pr-2019-0132 Office Supplies-deped Contract Awarded for PR-2019-0132 Office Supplies-DepEd Control Number: PR-2019-0132 Approved Budget: Php 56,445.00 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: 20-Feb-2019 Date Last Updated: 20-Feb-2019 Contract Effectivity Date: 11-Feb-2019 Reason For Award: Lowest Price Quotation Philippines Contract value : 56,425.00 PHP Contractors : VALLEY TRADING See in details 20/02/2019 20/05/2019 12897036 20/02/2019 PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Address : Philippines Philippines Contract Awards Philippines 2195501 See in details 20/05/2019 56,425.00 PHP
NAICS	-
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	VALLEY TRADING
Contract Value	56,425.00 PHP
URL	Download Document
Share

Title
Pr-2019-0132 Office Supplies-deped Philippines
Country
Philippines
Language
English
Organization
PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho
Published Date
20.03.2024
Awarded Date
19.02.2019
Overview
Contract Award's Details : Pr-2019-0132 Office Supplies-deped PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Pr-2019-0132 Office Supplies-deped Contract Awarded for PR-2019-0132 Office Supplies-DepEd Control Number: PR-2019-0132 Approved Budget: Php 56,445.00 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: 20-Feb-2019 Date Last Updated: 20-Feb-2019 Contract Effectivity Date: 11-Feb-2019 Reason For Award: Lowest Price Quotation Philippines Contract value : 56,425.00 PHP Contractors : VALLEY TRADING See in details 20/02/2019 20/05/2019 12897036 20/02/2019 PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Address : Philippines Philippines Contract Awards Philippines 2195501 See in details 20/05/2019 56,425.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
VALLEY TRADING
Contract Value
56,425.00 PHP
URL
Download Document
Share