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Contract Details
Title |
Rfq-provision Of It And Ink Supplies For Geo-safer Agusan Project.trf-184-19-04-142 Philippines |
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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 |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,425.00 PHP
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URL | ||
Share |
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 |
|
Share |
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