Contract Details
Title

Pr No. 18-05-217 Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
07.08.2018
Overview
Contract Award's Details : Pr No. 18-05-217 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. 18-05-217 Contract Awarded for PR No. 18-05-217 Control Number: 18-05-217 Approved Budget: Php 160,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 07-Aug-2018 Date Last Updated: 07-Aug-2018 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 158,600.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - BUTUAN See in details 08/08/2018 07/11/2018 11363427 08/08/2018 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 1940960 See in details 07/11/2018 158,600.00 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
158,600.00 PHP
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert