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Contract Details
| Title |
Rfq201808-0142: Purchase Of It Equipment Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 14.09.2018 | |||
| Overview | Contract Award's Details : Rfq201808-0142: Purchase Of It Equipment PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201808-0142: Purchase Of It Equipment Contract Awarded for RFQ201808-0142: Purchase of IT Equipment Control Number: 201808-0142 Approved Budget: Php 377,330.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-Sep-2018 Date Last Updated: 14-Sep-2018 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 5,040.00 PHP Contractors : ACCEL PRIME TECHNOLOGIES INCORPORATED See in details 15/09/2018 14/12/2018 11456980 15/09/2018 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 1987410 See in details 14/12/2018 5,040.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,040.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq201808-0142: Purchase Of It Equipment Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 14.09.2018 |
| Overview |
| Contract Award's Details : Rfq201808-0142: Purchase Of It Equipment PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Rfq201808-0142: Purchase Of It Equipment Contract Awarded for RFQ201808-0142: Purchase of IT Equipment Control Number: 201808-0142 Approved Budget: Php 377,330.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-Sep-2018 Date Last Updated: 14-Sep-2018 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 5,040.00 PHP Contractors : ACCEL PRIME TECHNOLOGIES INCORPORATED See in details 15/09/2018 14/12/2018 11456980 15/09/2018 PHILIPPINE COMPETITION COMMISSION 25/F Tower 1, Vertis North Corporate Center, North Avenue Pasig City Metro Manila, NCR, Philippines Contact Person: MARK JAYSON FAJUTNAO Address : Philippines Philippines Contract Awards Philippines 1987410 See in details 14/12/2018 5,040.00 PHP |
| NAICS |
| Office Supplies Machinery Corporate |
| CPVS |
| Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Towers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
5,040.00 PHP
|
| URL |
|
|
| Share |
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