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Contract Details
| Title |
Office Table & Chairs, 56101500, 1 Lump Sum Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 19.10.2018 | |||
| Overview | Contract Award's Details : Office Table & Chairs, 56101500, 1 Lump Sum DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Office Table & Chairs, 56101500, 1 Lump Sum Contract Awarded for office table & chairs, 56101500, 1 Lump Sum Control Number: RD-18-03-143 Approved Budget: Php 53,700.00 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: 19-Oct-2018 Date Last Updated: 19-Oct-2018 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 41,170.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - BUTUAN See in details 20/10/2018 19/01/2019 11781220 20/10/2018 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 2030850 See in details 19/01/2019 41,170.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,170.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Office Table & Chairs, 56101500, 1 Lump Sum Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 19.10.2018 |
| Overview |
| Contract Award's Details : Office Table & Chairs, 56101500, 1 Lump Sum DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Office Table & Chairs, 56101500, 1 Lump Sum Contract Awarded for office table & chairs, 56101500, 1 Lump Sum Control Number: RD-18-03-143 Approved Budget: Php 53,700.00 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: 19-Oct-2018 Date Last Updated: 19-Oct-2018 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 41,170.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - BUTUAN See in details 20/10/2018 19/01/2019 11781220 20/10/2018 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 2030850 See in details 19/01/2019 41,170.00 PHP |
| NAICS |
| Justice Justice Highway Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of computers Office, school and office equipment cleaning services Tables Chairs Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
41,170.00 PHP
|
| URL |
|
|
| Share |
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