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Contract Details
| Title |
Rfq-dvo-pr\ 1803173 Cat. 13 Computer Supplies And Materials Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 02.11.2018 | |||
| Overview | Contract Award's Details : Rfq-dvo-pr 1803173 Cat. 13 Computer Supplies And Materials CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1803173 Cat. 13 Computer Supplies And Materials Contract Awarded for RFQ-DVO-PR 1803173 CAT. 13 COMPUTER SUPPLIES AND MATERIALS Control Number: RFQ-DVO-PR 1803173 CAT. 13 COMPUTER SUPPLIES AND Approved Budget: Php 845,380.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 02-Nov-2018 Date Last Updated: 02-Nov-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 122,900.00 PHP Contractors : SILICON VALLEY COMPUTER GROUP PHILS., INC. See in details 03/11/2018 02/02/2019 11857672 03/11/2018 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 2042573 See in details 02/02/2019 122,900.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
122,900.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq-dvo-pr\ 1803173 Cat. 13 Computer Supplies And Materials Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 02.11.2018 |
| Overview |
| Contract Award's Details : Rfq-dvo-pr 1803173 Cat. 13 Computer Supplies And Materials CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1803173 Cat. 13 Computer Supplies And Materials Contract Awarded for RFQ-DVO-PR 1803173 CAT. 13 COMPUTER SUPPLIES AND MATERIALS Control Number: RFQ-DVO-PR 1803173 CAT. 13 COMPUTER SUPPLIES AND Approved Budget: Php 845,380.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 02-Nov-2018 Date Last Updated: 02-Nov-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 122,900.00 PHP Contractors : SILICON VALLEY COMPUTER GROUP PHILS., INC. See in details 03/11/2018 02/02/2019 11857672 03/11/2018 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 2042573 See in details 02/02/2019 122,900.00 PHP |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Computer supplies Parts of computers Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
122,900.00 PHP
|
| URL |
|
|
| Share |
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