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Contract Details
| Title |
Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Contract Awarded for RFQ-PROVISION OF IT AND INK SUPPLIES FOR GEO-SAFER AGUSAN PROJECT.TRF-184-19-04-142 Control Number: RFQ-Goods-126-2019 Approved Budget: Php 309,140.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 16-Jul-2019 Date Last Updated: 16-Jul-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 13,800.00 PHP Contractors : DATAWORLD COMPUTER CENTER See in details 16/07/2019 16/10/2019 13540682 16/07/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2354645 See in details 16/10/2019 13,800.00 PHP | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
13,800.00 PHP
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Philippines
| Title |
|---|
Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Contract Awarded for RFQ-PROVISION OF IT AND INK SUPPLIES FOR GEO-SAFER AGUSAN PROJECT.TRF-184-19-04-142 Control Number: RFQ-Goods-126-2019 Approved Budget: Php 309,140.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 16-Jul-2019 Date Last Updated: 16-Jul-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 13,800.00 PHP Contractors : DATAWORLD COMPUTER CENTER See in details 16/07/2019 16/10/2019 13540682 16/07/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2354645 See in details 16/10/2019 13,800.00 PHP |
| NAICS |
| - |
| CPVS |
| Parts of computers Ink Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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13,800.00 PHP
|
| URL |
|
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| Share |
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