Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) Philippines |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 16.05.2019 | |||
| Overview | Contract Award's Details : Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Nazario Benedicto Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) Contract Awarded for Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF WIRELESS OFFICE LCD PROJECTOR (3700 LUMENS)) Control Number: NUB-19-04-0430 Approved Budget: Php 180,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-May-2019 Date Last Updated: 16-May-2019 Reason For Award: Lowest bidder. Philippines Contract value : 96,855.00 PHP Contractors : COMPUCARE CORPORATION (COMPUCARE CENTER) See in details 17/05/2019 16/08/2019 13285382 17/05/2019 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Nazario Benedicto Address : Philippines Philippines Contract Awards Philippines 2284963 See in details 16/08/2019 96,855.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,855.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 16.05.2019 |
| Overview |
| Contract Award's Details : Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Nazario Benedicto Pag-ibig Fund Chq (supply And Delivery Of Wireless Office Lcd Projector (3700 Lumens)) Contract Awarded for Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF WIRELESS OFFICE LCD PROJECTOR (3700 LUMENS)) Control Number: NUB-19-04-0430 Approved Budget: Php 180,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-May-2019 Date Last Updated: 16-May-2019 Reason For Award: Lowest bidder. Philippines Contract value : 96,855.00 PHP Contractors : COMPUCARE CORPORATION (COMPUCARE CENTER) See in details 17/05/2019 16/08/2019 13285382 17/05/2019 HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS 20/F General Services Dept., Procurement Div., Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue Makati City Makati City Metro Manila, NCR, Philippines Contact Person: Nazario Benedicto Address : Philippines Philippines Contract Awards Philippines 2284963 See in details 16/08/2019 96,855.00 PHP |
| NAICS |
| Corporate Funds |
| CPVS |
| Projectors Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
96,855.00 PHP
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts