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Contract Details
| Title |
Supply And Delivery Of Various Consumables For Printers And Copiers Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 26.01.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Various Consumables For Printers And Copiers DEPARTMENT OF EDUCATION - MAIN DepED Complex, Meralco Avenue, Pasig City Metro Manila, NCR, Philippines Contact Person: Phoebe Ann Wagan Supply And Delivery Of Various Consumables For Printers And Copiers Contract Awarded for Supply and Delivery of Various Consumables for Printers and Copiers Control Number: 2018-11-AdmS2(011&012)-BIII-CB-034 Approved Budget: Php 8,453,894.4 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Philippines Published Date: 25-Jan-2019 Date Last Updated: 25-Jan-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 5,987,957.00 PHP Contractors : BUSINESS MACHINES CORPORATION See in details 27/01/2019 25/04/2019 12767297 27/01/2019 DEPARTMENT OF EDUCATION - MAIN DepED Complex, Meralco Avenue, Pasig City Metro Manila, NCR, Philippines Contact Person: Phoebe Ann Wagan Address : Philippines Philippines Contract Awards Philippines 2159503 See in details 25/04/2019 5,987,957.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,987,957.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Various Consumables For Printers And Copiers Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 26.01.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Various Consumables For Printers And Copiers DEPARTMENT OF EDUCATION - MAIN DepED Complex, Meralco Avenue, Pasig City Metro Manila, NCR, Philippines Contact Person: Phoebe Ann Wagan Supply And Delivery Of Various Consumables For Printers And Copiers Contract Awarded for Supply and Delivery of Various Consumables for Printers and Copiers Control Number: 2018-11-AdmS2(011&012)-BIII-CB-034 Approved Budget: Php 8,453,894.4 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Philippines Published Date: 25-Jan-2019 Date Last Updated: 25-Jan-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 5,987,957.00 PHP Contractors : BUSINESS MACHINES CORPORATION See in details 27/01/2019 25/04/2019 12767297 27/01/2019 DEPARTMENT OF EDUCATION - MAIN DepED Complex, Meralco Avenue, Pasig City Metro Manila, NCR, Philippines Contact Person: Phoebe Ann Wagan Address : Philippines Philippines Contract Awards Philippines 2159503 See in details 25/04/2019 5,987,957.00 PHP |
| NAICS |
| Business Justice Justice Other Justice Other Justice |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,987,957.00 PHP
|
| URL |
|
|
| Share |
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