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Contract Details

Title	5 Bot. Epson Ink L3110 (black) Philippines
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Country	Philippines
Language	English
Organization	CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes
Published Date	21.03.2024
Awarded Date	13.04.2020
Overview	Contract Award's Details : 5 Bot. Epson Ink L3110 (black) CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes 5 Bot. Epson Ink L3110 (black) Contract Awarded for 5 bot. Epson Ink L3110 (black) Control Number: 2019-2794 Approved Budget: Php 174,973.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 12-Apr-2020 Date Last Updated: 12-Apr-2020 Reason For Award: Lowest Price Quotation Philippines Contract value : 7,194.00 PHP Contractors : JOHANNAH~S MARKETING See in details 14/04/2020 12/07/2020 76131509 14/04/2020 CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes Address : Philippines Philippines Contract Awards Philippines 2703986 See in details 12/07/2020 7,194.00 PHP
NAICS	Electric Power Transmission
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	JOHANNAH~S MARKETING
Contract Value	7,194.00 PHP
URL	Download Document
Share

Title
5 Bot. Epson Ink L3110 (black) Philippines
Country
Philippines
Language
English
Organization
CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes
Published Date
21.03.2024
Awarded Date
13.04.2020
Overview
Contract Award's Details : 5 Bot. Epson Ink L3110 (black) CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes 5 Bot. Epson Ink L3110 (black) Contract Awarded for 5 bot. Epson Ink L3110 (black) Control Number: 2019-2794 Approved Budget: Php 174,973.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 12-Apr-2020 Date Last Updated: 12-Apr-2020 Reason For Award: Lowest Price Quotation Philippines Contract value : 7,194.00 PHP Contractors : JOHANNAH~S MARKETING See in details 14/04/2020 12/07/2020 76131509 14/04/2020 CITY OF DIGOS, DAVAO DEL SUR Jose Abad Santos St., Digos City Davao Del Sur, Region XI, Philippines Contact Person: Nikkolo Marco Aurelio Cortes Address : Philippines Philippines Contract Awards Philippines 2703986 See in details 12/07/2020 7,194.00 PHP
NAICS
Electric Power Transmission
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Ink Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
JOHANNAH~S MARKETING
Contract Value
7,194.00 PHP
URL
Download Document
Share