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Contract Details
| Title |
Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 20.08.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) Contract Awarded for Supply & delivery of office equipment to be used in the Office of the DE (Cashier Unit) Control Number: PR No. 17-11-212 Approved Budget: Php 65,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 20-Aug-2019 Date Last Updated: 20-Aug-2019 Reason For Award: LCRB Philippines Contract value : 62,000.00 PHP Contractors : DATA IMAGES PLUS AUTOMATION PHIL. INC. See in details 21/08/2019 20/11/2019 12551817 21/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2397496 See in details 20/11/2019 62,000.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
62,000.00 PHP
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URL | ||
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Philippines
| Title |
|---|
Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 20.08.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Office Equipment To Be Used In The Office Of The De (cashier Unit) Contract Awarded for Supply & delivery of office equipment to be used in the Office of the DE (Cashier Unit) Control Number: PR No. 17-11-212 Approved Budget: Php 65,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 20-Aug-2019 Date Last Updated: 20-Aug-2019 Reason For Award: LCRB Philippines Contract value : 62,000.00 PHP Contractors : DATA IMAGES PLUS AUTOMATION PHIL. INC. See in details 21/08/2019 20/11/2019 12551817 21/08/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2397496 See in details 20/11/2019 62,000.00 PHP |
| NAICS |
| Justice Justice Highway Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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62,000.00 PHP
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| URL |
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| Share |
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