Contract Details
Title

Rfq-dvo-pr\ 1801327 Cat 13 Computer Supplies And Materials Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
12.08.2018
Overview
Contract Award's Details : Rfq-dvo-pr 1801327 Cat 13 Computer Supplies And Materials CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1801327 Cat 13 Computer Supplies And Materials Contract Awarded for RFQ-DVO-PR 1801327 CAT 13 COMPUTER SUPPLIES AND MATERIALS Control Number: RFQ-DVO-PR 1801327 CAT 13 COMPUTER SUPPLIES AND M Approved Budget: Php 136,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 13-Aug-2018 Date Last Updated: 13-Aug-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 66,150.00 PHP Contractors : SILICON VALLEY COMPUTER GROUP PHILS., INC. See in details 13/08/2018 13/11/2018 11389979 13/08/2018 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Address : Philippines Philippines Contract Awards Philippines 1947093 See in details 13/11/2018 66,150.00 PHP
NAICS
Office Supplies Machinery
CPVS
Computer supplies Parts of computers Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
66,150.00 PHP
URL
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