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Contract Details
| Title |
Office Supplies For 4th Quarter Cy 2019 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 07.11.2019 | |||
| Overview | Contract Award's Details : Office Supplies For 4th Quarter Cy 2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMIGUIN DEO Mambajao, Mambajao Camiguin, Region X, Philippines Contact Person: EDUARDO JAQUILMAC Office Supplies For 4th Quarter Cy 2019 Contract Awarded for Office Supplies for 4th Quarter CY 2019 Control Number: CAM-2019-09-218 Approved Budget: Php 773,731.9 Procurement Mode: Shopping Funding Source: Others Area Of Delivery: Camiguin Published Date: 07-Nov-2019 Date Last Updated: 07-Nov-2019 Reason For Award: Lowest Calculated Responsive Bid. Philippines Contract value : 734,371.00 Contractors : AVE~S FASHION SHOP See in details 08/11/2019 07/02/2020 75790597 08/11/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMIGUIN DEO Mambajao, Mambajao Camiguin, Region X, Philippines Contact Person: EDUARDO JAQUILMAC Address : Philippines Philippines Contract Awards Philippines 2497022 See in details 07/02/2020 734,371.00 | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
734,371.00
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Office Supplies For 4th Quarter Cy 2019 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 07.11.2019 |
| Overview |
| Contract Award's Details : Office Supplies For 4th Quarter Cy 2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMIGUIN DEO Mambajao, Mambajao Camiguin, Region X, Philippines Contact Person: EDUARDO JAQUILMAC Office Supplies For 4th Quarter Cy 2019 Contract Awarded for Office Supplies for 4th Quarter CY 2019 Control Number: CAM-2019-09-218 Approved Budget: Php 773,731.9 Procurement Mode: Shopping Funding Source: Others Area Of Delivery: Camiguin Published Date: 07-Nov-2019 Date Last Updated: 07-Nov-2019 Reason For Award: Lowest Calculated Responsive Bid. Philippines Contract value : 734,371.00 Contractors : AVE~S FASHION SHOP See in details 08/11/2019 07/02/2020 75790597 08/11/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMIGUIN DEO Mambajao, Mambajao Camiguin, Region X, Philippines Contact Person: EDUARDO JAQUILMAC Address : Philippines Philippines Contract Awards Philippines 2497022 See in details 07/02/2020 734,371.00 |
| NAICS |
| Justice Electric Power Transmission Justice Highway Office Supplies Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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734,371.00
|
| URL |
|
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| Share |
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