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Contract Details
Title |
Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 15.04.2019 | |||
Overview | Contract Award's Details : Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Golda Kimberly Fernandez Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 Contract Awarded for Supply & delivery of office equipment to be used for the implementation of the CPAR on Upland Veg.-Mushroom for Ips at ROS- Magalang, Pamp.; with an ABC of P120,000.00; PR No.70-72-3-5-2019 Control Number: DA3-70-72-3-5-2019 Approved Budget: Php 120,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Apr-2019 Date Last Updated: 15-Apr-2019 Reason For Award: Lowest Calculated Responsive Bid Through Small Value Procurement Philippines Contract value : 95,244.00 PHP Contractors : DABA ENTERPRISES See in details 16/04/2019 15/07/2019 13148707 16/04/2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Golda Kimberly Fernandez Address : Philippines Philippines Contract Awards Philippines 2258174 See in details 15/07/2019 95,244.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
95,244.00 PHP
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URL | ||
Share |
Title |
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Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
15.04.2019 |
Overview |
Contract Award's Details : Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Golda Kimberly Fernandez Supply & Delivery Of Office Equipment To Be Used For The Implementation Of The Cpar On Upland Veg.-mushroom For Ips At Ros- Magalang, Pamp.; With An Abc Of P120,000.00; Pr No.70-72-3-5-2019 Contract Awarded for Supply & delivery of office equipment to be used for the implementation of the CPAR on Upland Veg.-Mushroom for Ips at ROS- Magalang, Pamp.; with an ABC of P120,000.00; PR No.70-72-3-5-2019 Control Number: DA3-70-72-3-5-2019 Approved Budget: Php 120,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Apr-2019 Date Last Updated: 15-Apr-2019 Reason For Award: Lowest Calculated Responsive Bid Through Small Value Procurement Philippines Contract value : 95,244.00 PHP Contractors : DABA ENTERPRISES See in details 16/04/2019 15/07/2019 13148707 16/04/2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Golda Kimberly Fernandez Address : Philippines Philippines Contract Awards Philippines 2258174 See in details 15/07/2019 95,244.00 PHP |
NAICS |
Machinery Agriculture |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
95,244.00 PHP
|
URL |
|
Share |
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