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Contract Details
| Title |
Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 02.06.2019 | |||
| Overview | Contract Award's Details : Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Contract Awarded for RFQ-TO PROVIDE JANITORIAL SUPPLIES AND MATERIALS FOR THE OPERATION OF CSU ADMINISTRATION RAF-101-19-04-163 Control Number: RFQ-Goods-135-2018 Approved Budget: Php 178,260.00 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: 03-Jun-2019 Date Last Updated: 03-Jun-2019 Contract Effectivity Date: 14-May-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 9,000.00 PHP Contractors : KIMSON COMMERCIAL See in details 03/06/2019 03/09/2019 13361387 03/06/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2305989 See in details 03/09/2019 9,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 02.06.2019 |
| Overview |
| Contract Award's Details : Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Contract Awarded for RFQ-TO PROVIDE JANITORIAL SUPPLIES AND MATERIALS FOR THE OPERATION OF CSU ADMINISTRATION RAF-101-19-04-163 Control Number: RFQ-Goods-135-2018 Approved Budget: Php 178,260.00 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: 03-Jun-2019 Date Last Updated: 03-Jun-2019 Contract Effectivity Date: 14-May-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 9,000.00 PHP Contractors : KIMSON COMMERCIAL See in details 03/06/2019 03/09/2019 13361387 03/06/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2305989 See in details 03/09/2019 9,000.00 PHP |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Commercial |
| CPVS |
| Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
9,000.00 PHP
|
| URL |
|
|
| Share |
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