Contract Details
Title

Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
15.07.2019
Overview
Contract Award's Details : Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Contract Awarded for RFQ-PROVISION OF IT AND INK SUPPLIES FOR GEO-SAFER AGUSAN PROJECT.TRF-184-19-04-142 Control Number: RFQ-Goods-126-2019 Approved Budget: Php 309,140.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 16-Jul-2019 Date Last Updated: 16-Jul-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 4,425.00 PHP Contractors : DATAWORLD COMPUTER CENTER See in details 16/07/2019 16/10/2019 13542982 16/07/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2354641 See in details 16/10/2019 4,425.00 PHP
NAICS
-
CPVS
Parts of computers Ink Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
4,425.00 PHP
URL
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