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Contract Details
Title |
18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.01.2019 | |||
Overview | Contract Award's Details : 18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog 18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City Contract Awarded for 18GCF0026 Supply and Delivery of Office Equipment, Office Part & Accessories at Various Offices at DPWH, NE 2nd DEO, Cabanatuan City Control Number: 18GCF0026 Approved Budget: Php 7,028,512.99 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 7,028,513.00 PHP Contractors : BRIXON JOHN IVAN GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12713699 15/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog Address : Philippines Philippines Contract Awards Philippines 2139316 See in details 15/04/2019 7,028,513.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,028,513.00 PHP
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URL | ||
Share |
Title |
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18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.01.2019 |
Overview |
Contract Award's Details : 18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog 18gcf0026 Supply And Delivery Of Office Equipment, Office Part & Accessories At Various Offices At Dpwh, Ne 2nd Deo, Cabanatuan City Contract Awarded for 18GCF0026 Supply and Delivery of Office Equipment, Office Part & Accessories at Various Offices at DPWH, NE 2nd DEO, Cabanatuan City Control Number: 18GCF0026 Approved Budget: Php 7,028,512.99 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 7,028,513.00 PHP Contractors : BRIXON JOHN IVAN GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12713699 15/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog Address : Philippines Philippines Contract Awards Philippines 2139316 See in details 15/04/2019 7,028,513.00 PHP |
NAICS |
Justice Justice Highway Automotive Parts Other Justice Machinery Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Wheels, parts and accessories Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
7,028,513.00 PHP
|
URL |
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Share |
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