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Contract Details
| Title |
Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 28.06.2019 | |||
| Overview | Contract Award's Details : Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) Contract Awarded for Package 2 of 4 - Supply and Delivery of 16 units Business Notebook with Software (4th Re-bidding) Control Number: PR NO. 86745 Approved Budget: Php 800,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 28-Jun-2019 Date Last Updated: 28-Jun-2019 Reason For Award: SINGLE CALCULATED RESPONSIVE BID (SCRB) Philippines Contract value : 739,648.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - DAVAO See in details 29/06/2019 28/09/2019 13470390 29/06/2019 DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Address : Philippines Philippines Contract Awards Philippines 2335749 See in details 28/09/2019 739,648.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
739,648.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 28.06.2019 |
| Overview |
| Contract Award's Details : Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Package 2 Of 4 - Supply And Delivery Of 16 Units Business Notebook With Software (4th Re-bidding) Contract Awarded for Package 2 of 4 - Supply and Delivery of 16 units Business Notebook with Software (4th Re-bidding) Control Number: PR NO. 86745 Approved Budget: Php 800,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 28-Jun-2019 Date Last Updated: 28-Jun-2019 Reason For Award: SINGLE CALCULATED RESPONSIVE BID (SCRB) Philippines Contract value : 739,648.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - DAVAO See in details 29/06/2019 28/09/2019 13470390 29/06/2019 DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Address : Philippines Philippines Contract Awards Philippines 2335749 See in details 28/09/2019 739,648.00 PHP |
| NAICS |
| Business Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water |
| CPVS |
| Parts of computers Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
739,648.00 PHP
|
| URL |
|
|
| Share |
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