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Contract Details
Title |
18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 20.09.2018 | |||
Overview | Contract Award's Details : 18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA 18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) Contract Awarded for 18GCE0025: Purchase and Delivery of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (CLLEX) Control Number: 18GCE0025 Approved Budget: Php 125,275.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 20-Sep-2018 Date Last Updated: 20-Sep-2018 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 110,836.00 PHP Contractors : LAMBERT TRADING See in details 21/09/2018 20/12/2018 11534521 21/09/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA Address : Philippines Philippines Contract Awards Philippines 1995048 See in details 20/12/2018 110,836.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
110,836.00 PHP
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URL | ||
Share |
Title |
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18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
20.09.2018 |
Overview |
Contract Award's Details : 18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA 18gce0025: Purchase And Delivery Of Office Supplies And Devices For Use Of Dpwh, Nueva Ecija 1st District Engineering Office (cllex) Contract Awarded for 18GCE0025: Purchase and Delivery of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (CLLEX) Control Number: 18GCE0025 Approved Budget: Php 125,275.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 20-Sep-2018 Date Last Updated: 20-Sep-2018 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 110,836.00 PHP Contractors : LAMBERT TRADING See in details 21/09/2018 20/12/2018 11534521 21/09/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA Address : Philippines Philippines Contract Awards Philippines 1995048 See in details 20/12/2018 110,836.00 PHP |
NAICS |
Justice Justice Highway Office Supplies Architectural Other Justice Machinery Highway Highway Research and Development in the Physical Other Justice Research and Development in the Physical |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Engineering Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
110,836.00 PHP
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URL |
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Share |
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