Contract Details
Title

Pr No. 19-04-119 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
22.08.2019
Overview
Contract Award's Details : Pr No. 19-04-119 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 19-04-119 Contract Awarded for PR No. 19-04-119 Control Number: 19-04-119 Approved Budget: Php 148,200.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 22-Aug-2019 Date Last Updated: 22-Aug-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 129,675.00 PHP Contractors : WIZARD I.T. SYSTEMS CORPORATION See in details 23/08/2019 22/11/2019 12557111 23/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2399912 See in details 22/11/2019 129,675.00 PHP
NAICS
Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
129,675.00 PHP
URL
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