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Contract Details
| Title |
Purchase Of Hardware Supplies/materials Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 18.10.2018 | |||
| Overview | Contract Award's Details : Purchase Of Hardware Supplies/materials CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Purchase Of Hardware Supplies/materials Contract Awarded for Purchase of Hardware Supplies/Materials Control Number: 2018-309 Approved Budget: Php 442,293.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Rizal Published Date: 19-Oct-2018 Date Last Updated: 19-Oct-2018 Reason For Award: Purchase was made through Negotiated Procurement Sec. 53.9 and the prices is the lowest obtained at the time canvass was made. Philippines Contract value : 431,598.00 PHP Contractors : GLOBAL TITANS TRADING See in details 19/10/2018 19/01/2019 11775294 19/10/2018 CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Address : Philippines Philippines Contract Awards Philippines 2030087 See in details 19/01/2019 431,598.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
431,598.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Hardware Supplies/materials Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 18.10.2018 |
| Overview |
| Contract Award's Details : Purchase Of Hardware Supplies/materials CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Purchase Of Hardware Supplies/materials Contract Awarded for Purchase of Hardware Supplies/Materials Control Number: 2018-309 Approved Budget: Php 442,293.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Rizal Published Date: 19-Oct-2018 Date Last Updated: 19-Oct-2018 Reason For Award: Purchase was made through Negotiated Procurement Sec. 53.9 and the prices is the lowest obtained at the time canvass was made. Philippines Contract value : 431,598.00 PHP Contractors : GLOBAL TITANS TRADING See in details 19/10/2018 19/01/2019 11775294 19/10/2018 CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Address : Philippines Philippines Contract Awards Philippines 2030087 See in details 19/01/2019 431,598.00 PHP |
| NAICS |
| Hardware |
| CPVS |
| Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
431,598.00 PHP
|
| URL |
|
|
| Share |
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