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Title	Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David
Published Date	20.03.2024
Awarded Date	28.03.2019
Overview	Contract Award's Details : Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 Contract Awarded for Supply and delivery of various office supplies to be used in Corn Program for CY 2019 with PR no. 269 and ABC of P 155, 150 Control Number: DA3-2019-01-31-269 Approved Budget: Php 155,150.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 28-Mar-2019 Date Last Updated: 28-Mar-2019 Reason For Award: Lowest Calculated and Responsive Quotation for Small Value Procurement Philippines Contract value : 130,761.00 PHP Contractors : DABA ENTERPRISES See in details 29/03/2019 28/06/2019 13068515 29/03/2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David Address : Philippines Philippines Contract Awards Philippines 2239378 See in details 28/06/2019 130,761.00 PHP
NAICS	Office Supplies Agriculture
CPVS	Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	DABA ENTERPRISES
Contract Value	130,761.00 PHP
URL	Download Document
Share

Title
Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David
Published Date
20.03.2024
Awarded Date
28.03.2019
Overview
Contract Award's Details : Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David Supply And Delivery Of Various Office Supplies To Be Used In Corn Program For Cy 2019 With Pr No. 269 And Abc Of P 155, 150 Contract Awarded for Supply and delivery of various office supplies to be used in Corn Program for CY 2019 with PR no. 269 and ABC of P 155, 150 Control Number: DA3-2019-01-31-269 Approved Budget: Php 155,150.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 28-Mar-2019 Date Last Updated: 28-Mar-2019 Reason For Award: Lowest Calculated and Responsive Quotation for Small Value Procurement Philippines Contract value : 130,761.00 PHP Contractors : DABA ENTERPRISES See in details 29/03/2019 28/06/2019 13068515 29/03/2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Alvin David Address : Philippines Philippines Contract Awards Philippines 2239378 See in details 28/06/2019 130,761.00 PHP
NAICS
Office Supplies Agriculture
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
DABA ENTERPRISES
Contract Value
130,761.00 PHP
URL
Download Document
Share