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Contract Details
| Title |
(19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 24.06.2019 | |||
| Overview | Contract Award's Details : (19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST Lucod Baganga Davao Oriental, Region XI, Philippines Contact Person: Odessa Manligoy (19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental Contract Awarded for (19GLF0011)SUPPLY AND DELIVERIES OF SURVEYING AND OFFICE EQUIPMENT FOR USE IN THE PLANNING AND DESIGN SECTION, DAVAO ORIENTAL FIRST DEO, BAGANGA, DAVAO ORIENTAL Control Number: 19GLF0011 Approved Budget: Php 5,250,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Oriental Published Date: 25-Jun-2019 Date Last Updated: 25-Jun-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 5,200,000.00 PHP Contractors : MJAS ZENITH TRADING See in details 25/06/2019 25/09/2019 13446687 25/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST Lucod Baganga Davao Oriental, Region XI, Philippines Contact Person: Odessa Manligoy Address : Philippines Philippines Contract Awards Philippines 2329441 See in details 25/09/2019 5,200,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,200,000.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
(19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 24.06.2019 |
| Overview |
| Contract Award's Details : (19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST Lucod Baganga Davao Oriental, Region XI, Philippines Contact Person: Odessa Manligoy (19glf0011)supply And Deliveries Of Surveying And Office Equipment For Use In The Planning And Design Section, Davao Oriental First Deo, Baganga, Davao Oriental Contract Awarded for (19GLF0011)SUPPLY AND DELIVERIES OF SURVEYING AND OFFICE EQUIPMENT FOR USE IN THE PLANNING AND DESIGN SECTION, DAVAO ORIENTAL FIRST DEO, BAGANGA, DAVAO ORIENTAL Control Number: 19GLF0011 Approved Budget: Php 5,250,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Oriental Published Date: 25-Jun-2019 Date Last Updated: 25-Jun-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 5,200,000.00 PHP Contractors : MJAS ZENITH TRADING See in details 25/06/2019 25/09/2019 13446687 25/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST Lucod Baganga Davao Oriental, Region XI, Philippines Contact Person: Odessa Manligoy Address : Philippines Philippines Contract Awards Philippines 2329441 See in details 25/09/2019 5,200,000.00 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... Sections Office, school and office equipment cleaning services Surveying, hydrographic, oceanographic and hydrological instruments and appliances Designs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
5,200,000.00 PHP
|
| URL |
|
|
| Share |
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