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Contract Details
| Title |
Procurement Of Office Supplies, Materials And Equipment Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 01.08.2019 | |||
| Overview | Contract Award's Details : Procurement Of Office Supplies, Materials And Equipment UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS Apokon Road, Tagum City Tagum City Davao Del Norte, Region XI, Philippines Contact Person: REMEGIO DUYAN Procurement Of Office Supplies, Materials And Equipment Contract Awarded for Procurement of Office Supplies, Materials and Equipment Control Number: 2019-017 Approved Budget: Php 262,012.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 02-Aug-2019 Date Last Updated: 02-Aug-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 15,375.00 PHP Contractors : EMCOR INC - MATINA See in details 02/08/2019 02/11/2019 13630264 02/08/2019 UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS Apokon Road, Tagum City Tagum City Davao Del Norte, Region XI, Philippines Contact Person: REMEGIO DUYAN Address : Philippines Philippines Contract Awards Philippines 2376327 See in details 02/11/2019 15,375.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,375.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Office Supplies, Materials And Equipment Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 01.08.2019 |
| Overview |
| Contract Award's Details : Procurement Of Office Supplies, Materials And Equipment UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS Apokon Road, Tagum City Tagum City Davao Del Norte, Region XI, Philippines Contact Person: REMEGIO DUYAN Procurement Of Office Supplies, Materials And Equipment Contract Awarded for Procurement of Office Supplies, Materials and Equipment Control Number: 2019-017 Approved Budget: Php 262,012.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 02-Aug-2019 Date Last Updated: 02-Aug-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 15,375.00 PHP Contractors : EMCOR INC - MATINA See in details 02/08/2019 02/11/2019 13630264 02/08/2019 UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS Apokon Road, Tagum City Tagum City Davao Del Norte, Region XI, Philippines Contact Person: REMEGIO DUYAN Address : Philippines Philippines Contract Awards Philippines 2376327 See in details 02/11/2019 15,375.00 PHP |
| NAICS |
| Office Supplies Machinery Colleges Colleges Colleges |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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15,375.00 PHP
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| URL |
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| Share |
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