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Contract Details
| Title |
Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 Philippines |
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| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 10.06.2019 | |||
| Overview | Contract Award's Details : Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 MUNICIPALITY OF PALO, LEYTE Palo Leyte Leyte, Region VIII, Philippines Contact Person: Zotico Pastelero Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 Contract Awarded for Supply/Delivery of Paging System for San Joaquin Central School, Cogon Elementary School and Cabarasan Dacu Elementary School, Palo, Leyte PR Nos. 19-04-237, 19-04-238 & 19-04-239 Control Number: 190037 Approved Budget: Php 180,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Leyte Published Date: 11-Jun-2019 Date Last Updated: 11-Jun-2019 Contract Effectivity Date: 15-May-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 179,100.00 PHP Contractors : SOLAR TRAFFIX See in details 11/06/2019 11/09/2019 13392699 11/06/2019 MUNICIPALITY OF PALO, LEYTE Palo Leyte Leyte, Region VIII, Philippines Contact Person: Zotico Pastelero Address : Philippines Philippines Contract Awards Philippines 2316122 See in details 11/09/2019 179,100.00 PHP | |||
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| UNSPSC |
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| Contract Value |
179,100.00 PHP
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Philippines
| Title |
|---|
Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 10.06.2019 |
| Overview |
| Contract Award's Details : Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 MUNICIPALITY OF PALO, LEYTE Palo Leyte Leyte, Region VIII, Philippines Contact Person: Zotico Pastelero Supply/delivery Of Paging System For San Joaquin Central School, Cogon Elementary School And Cabarasan Dacu Elementary School, Palo, Leyte Pr Nos. 19-04-237, 19-04-238 & 19-04-239 Contract Awarded for Supply/Delivery of Paging System for San Joaquin Central School, Cogon Elementary School and Cabarasan Dacu Elementary School, Palo, Leyte PR Nos. 19-04-237, 19-04-238 & 19-04-239 Control Number: 190037 Approved Budget: Php 180,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Leyte Published Date: 11-Jun-2019 Date Last Updated: 11-Jun-2019 Contract Effectivity Date: 15-May-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 179,100.00 PHP Contractors : SOLAR TRAFFIX See in details 11/06/2019 11/09/2019 13392699 11/06/2019 MUNICIPALITY OF PALO, LEYTE Palo Leyte Leyte, Region VIII, Philippines Contact Person: Zotico Pastelero Address : Philippines Philippines Contract Awards Philippines 2316122 See in details 11/09/2019 179,100.00 PHP |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development 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 Steel Aviation |
| Contractor |
| Contract Value |
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179,100.00 PHP
|
| URL |
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| Share |
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