Contract Details
Title

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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