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Contract Details
| Title |
Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 30.06.2019 | |||
| Overview | Contract Award's Details : Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA Iñigo St., Bo. Obrero, Davao City Davao City Davao Del Sur, Region XI, Philippines Contact Person: Reynilo Garcia Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies Contract Awarded for RFQ 2019-05-0377 PROCUREMENT UNIT CONSOLIDATED OFFICE SUPPLIES Control Number: PR 2019-05-0377 Approved Budget: Php 298,072.2 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 01-Jul-2019 Date Last Updated: 01-Jul-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : See in details Contractors : PRINCE EDUCATIONAL SUPPLY See in details 01/07/2019 01/10/2019 13471073 01/07/2019 UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA Iñigo St., Bo. Obrero, Davao City Davao City Davao Del Sur, Region XI, Philippines Contact Person: Reynilo Garcia Address : Philippines Philippines Contract Awards Philippines 2336407 See in details 01/10/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Philippines
| Title |
|---|
Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 30.06.2019 |
| Overview |
| Contract Award's Details : Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA Iñigo St., Bo. Obrero, Davao City Davao City Davao Del Sur, Region XI, Philippines Contact Person: Reynilo Garcia Rfq 2019-05-0377 Procurement Unit Consolidated Office Supplies Contract Awarded for RFQ 2019-05-0377 PROCUREMENT UNIT CONSOLIDATED OFFICE SUPPLIES Control Number: PR 2019-05-0377 Approved Budget: Php 298,072.2 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Published Date: 01-Jul-2019 Date Last Updated: 01-Jul-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : See in details Contractors : PRINCE EDUCATIONAL SUPPLY See in details 01/07/2019 01/10/2019 13471073 01/07/2019 UNIVERSITY OF SOUTHEASTERN PHILIPPINES -REGIONAL TRADES, CRA Iñigo St., Bo. Obrero, Davao City Davao City Davao Del Sur, Region XI, Philippines Contact Person: Reynilo Garcia Address : Philippines Philippines Contract Awards Philippines 2336407 See in details 01/10/2019 See in details |
| NAICS |
| Office Supplies Colleges Colleges Colleges |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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