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Contract Details
Title |
Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 09.10.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) Contract Awarded for SUPPLY AND DELIVERY OF 15-UNITS COMPUTER WITH SOFTWARE (For Tellers and Frontliners) Control Number: PR NO. 86216 Approved Budget: Php 900,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 09-Oct-2018 Date Last Updated: 09-Oct-2018 Reason For Award: SINGLE CALCULATED RESPONSIVE BIDDER (SCRB) Philippines Contract value : 755,700.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - DAVAO See in details 10/10/2018 09/01/2019 11724038 10/10/2018 DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Address : Philippines Philippines Contract Awards Philippines 2018146 See in details 09/01/2019 755,700.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
755,700.00 PHP
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URL | ||
Share |
Title |
---|
Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
09.10.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Supply And Delivery Of 15-units Computer With Software (for Tellers And Frontliners) Contract Awarded for SUPPLY AND DELIVERY OF 15-UNITS COMPUTER WITH SOFTWARE (For Tellers and Frontliners) Control Number: PR NO. 86216 Approved Budget: Php 900,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 09-Oct-2018 Date Last Updated: 09-Oct-2018 Reason For Award: SINGLE CALCULATED RESPONSIVE BIDDER (SCRB) Philippines Contract value : 755,700.00 PHP Contractors : COLUMBIA COMPUTER CENTER, INC. - DAVAO See in details 10/10/2018 09/01/2019 11724038 10/10/2018 DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: AIZA CALIAO Address : Philippines Philippines Contract Awards Philippines 2018146 See in details 09/01/2019 755,700.00 PHP |
NAICS |
Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water |
CPVS |
Parts of computers Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
755,700.00 PHP
|
URL |
|
Share |
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