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Contract Details
| Title |
Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 08.12.2018 | |||
| Overview | Contract Award's Details : Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO RES Compound, Airport Site Legazpi City Albay, Region V, Philippines Contact Person: Gene Ryan Altea Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo Contract Awarded for Purchase of Supplies/Consumables (Toner) for use of DPWH-Albay 2nd DEO Control Number: PR No. 18-09-078 Approved Budget: Php 819,120.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 08-Dec-2018 Date Last Updated: 08-Dec-2018 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 809,490.00 PHP Contractors : SAVEWISE COMPUTER & PRINT CENTER, INC. See in details 09/12/2018 08/03/2019 12033699 09/12/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO RES Compound, Airport Site Legazpi City Albay, Region V, Philippines Contact Person: Gene Ryan Altea Address : Philippines Philippines Contract Awards Philippines 2090533 See in details 08/03/2019 809,490.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
809,490.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 08.12.2018 |
| Overview |
| Contract Award's Details : Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO RES Compound, Airport Site Legazpi City Albay, Region V, Philippines Contact Person: Gene Ryan Altea Purchase Of Supplies/consumables (toner) For Use Of Dpwh-albay 2nd Deo Contract Awarded for Purchase of Supplies/Consumables (Toner) for use of DPWH-Albay 2nd DEO Control Number: PR No. 18-09-078 Approved Budget: Php 819,120.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Albay Published Date: 08-Dec-2018 Date Last Updated: 08-Dec-2018 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 809,490.00 PHP Contractors : SAVEWISE COMPUTER & PRINT CENTER, INC. See in details 09/12/2018 08/03/2019 12033699 09/12/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO RES Compound, Airport Site Legazpi City Albay, Region V, Philippines Contact Person: Gene Ryan Altea Address : Philippines Philippines Contract Awards Philippines 2090533 See in details 08/03/2019 809,490.00 PHP |
| NAICS |
| Justice Justice Highway Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of computers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Airports Oil and Gas Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
809,490.00 PHP
|
| URL |
|
|
| Share |
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