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Contract Details
| Title |
Purchase Of Common Use Supplies For Ched Dare To 3 Project Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 18.02.2019 | |||
| Overview | Contract Award's Details : Purchase Of Common Use Supplies For Ched Dare To 3 Project UNIVERSITY OF THE PHILIPPINES - MINDANAO Mintal, Tugbok District Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hazel Montecalvo Purchase Of Common Use Supplies For Ched Dare To 3 Project Contract Awarded for Purchase of Common Use Supplies for CHED DARE TO 3 PROJECT Control Number: 2018-226 Approved Budget: Php 107,995.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 19-Feb-2019 Date Last Updated: 19-Feb-2019 Reason For Award: LCRB Philippines Contract value : 9,769.00 PHP Contractors : DAVAO UNIFIED CORPORATION See in details 19/02/2019 19/05/2019 12918645 19/02/2019 UNIVERSITY OF THE PHILIPPINES - MINDANAO Mintal, Tugbok District Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hazel Montecalvo Address : Philippines Philippines Contract Awards Philippines 2189911 See in details 19/05/2019 9,769.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,769.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Common Use Supplies For Ched Dare To 3 Project Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 18.02.2019 |
| Overview |
| Contract Award's Details : Purchase Of Common Use Supplies For Ched Dare To 3 Project UNIVERSITY OF THE PHILIPPINES - MINDANAO Mintal, Tugbok District Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hazel Montecalvo Purchase Of Common Use Supplies For Ched Dare To 3 Project Contract Awarded for Purchase of Common Use Supplies for CHED DARE TO 3 PROJECT Control Number: 2018-226 Approved Budget: Php 107,995.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 19-Feb-2019 Date Last Updated: 19-Feb-2019 Reason For Award: LCRB Philippines Contract value : 9,769.00 PHP Contractors : DAVAO UNIFIED CORPORATION See in details 19/02/2019 19/05/2019 12918645 19/02/2019 UNIVERSITY OF THE PHILIPPINES - MINDANAO Mintal, Tugbok District Davao City Davao Del Sur, Region XI, Philippines Contact Person: Hazel Montecalvo Address : Philippines Philippines Contract Awards Philippines 2189911 See in details 19/05/2019 9,769.00 PHP |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
9,769.00 PHP
|
| URL |
|
|
| Share |
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