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Contract Details
| Title |
Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 28.05.2019 | |||
| Overview | Contract Award's Details : Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program Contract Awarded for Purchase & Delivery of Office Equipment for the Kapitol Outreach Program Control Number: 05-15-2019-0298 Approved Budget: Php 246,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 29-May-2019 Date Last Updated: 29-May-2019 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 240,000.00 PHP Contractors : TOFFY GENERAL MERCHANDISE See in details 29/05/2019 29/08/2019 13344881 29/05/2019 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2299977 See in details 29/08/2019 240,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
240,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 28.05.2019 |
| Overview |
| Contract Award's Details : Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Purchase & Delivery Of Office Equipment For The Kapitol Outreach Program Contract Awarded for Purchase & Delivery of Office Equipment for the Kapitol Outreach Program Control Number: 05-15-2019-0298 Approved Budget: Php 246,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 29-May-2019 Date Last Updated: 29-May-2019 Reason For Award: Lowest & Responsive Quotation Offered Philippines Contract value : 240,000.00 PHP Contractors : TOFFY GENERAL MERCHANDISE See in details 29/05/2019 29/08/2019 13344881 29/05/2019 PROVINCE OF ILOCOS SUR Provincial Capitol, Vigan City Ilocos Sur, Region I, Philippines Contact Person: BAC ILOCOS SUR Address : Philippines Philippines Contract Awards Philippines 2299977 See in details 29/08/2019 240,000.00 PHP |
| NAICS |
| Machinery |
| CPVS |
| Office, school and office equipment cleaning 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 |
|
240,000.00 PHP
|
| URL |
|
|
| Share |
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