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Contract Details
Title |
Rfq-2024-009 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.02.2024 | |||
Overview | Contract Award's Details : Rfq-2024-009 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII Rfq-2024-009 RFQ-2024-009Supply and Delivery of IT Supplies with Service Unit, Toner (Optimum Toner Cartridge) for use of Maintenance Division, DPWH Regional Office XII, Koronadal City Lot Items: 1 - RFQ-2024-009, GOODS AND RELATED SERVICES, 44000000, 1 Lot - Php 154,580.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: RFQ-2024-009 Reference Number: 10487444 Philippines Contract value : 154,580.00 PHP Contractors : NEED INK SALES & SERVICES 20/02/2024 27/02/2024 01/01/1900 80714032 27/02/2024 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII Address : Reynaldo V Pioquinto RNA Koronadal City Koronadal City South Cotabato Philippines 9506 63-83-09274021980 Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 154,580.00 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Sales, marketing and business intelligence software development services
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Ink
Cartridges
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
154,580.00 PHP
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URL | ||
Share |
Title |
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Rfq-2024-009 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.02.2024 |
Overview |
Contract Award's Details : Rfq-2024-009 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII Rfq-2024-009 RFQ-2024-009Supply and Delivery of IT Supplies with Service Unit, Toner (Optimum Toner Cartridge) for use of Maintenance Division, DPWH Regional Office XII, Koronadal City Lot Items: 1 - RFQ-2024-009, GOODS AND RELATED SERVICES, 44000000, 1 Lot - Php 154,580.00 Category: Office Equipment Supplies and Consumables Classification: Goods Control No.: RFQ-2024-009 Reference Number: 10487444 Philippines Contract value : 154,580.00 PHP Contractors : NEED INK SALES & SERVICES 20/02/2024 27/02/2024 01/01/1900 80714032 27/02/2024 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XII Address : Reynaldo V Pioquinto RNA Koronadal City Koronadal City South Cotabato Philippines 9506 63-83-09274021980 Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 154,580.00 PHP |
NAICS |
Computing Infrastructure Providers Justice Electric Power Transmission Justice Highway Other Justice Machinery Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Ink Cartridges Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
154,580.00 PHP
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URL |
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Share |
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