Contract Details
Title

Pr No. 19-01-020 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
24.07.2019
Overview
Contract Award's Details : Pr No. 19-01-020 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 19-01-020 Contract Awarded for PR No. 19-01-020 Control Number: 19-01-020 Approved Budget: Php 80,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 24-Jul-2019 Date Last Updated: 24-Jul-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 76,720.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - BUTUAN See in details 25/07/2019 24/10/2019 13586644 25/07/2019 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 2365771 See in details 24/10/2019 76,720.00 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 Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
76,720.00 PHP
URL
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