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Contract Details
| Title |
Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 07.11.2018 | |||
| Overview | Contract Award's Details : Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO Kinner, Toledo City Cebu, Region VII, Philippines Contact Person: Rubilyn Tapanan Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 Contract Awarded for PR/RFQ NO.: 2018-10-0078 - Supply and Delivery of Printing Supplies for the 4th Quarter of CY 2018 Control Number: PR/RFQ No. 2018-10-0078 Approved Budget: Php 692,965.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 08-Nov-2018 Date Last Updated: 08-Nov-2018 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 679,363.00 PHP Contractors : VANNIX COMPUTER CENTER AND ENTERPRISES See in details 08/11/2018 08/02/2019 11874001 08/11/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO Kinner, Toledo City Cebu, Region VII, Philippines Contact Person: Rubilyn Tapanan Address : Philippines Philippines Contract Awards Philippines 2051386 See in details 08/02/2019 679,363.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
679,363.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 07.11.2018 |
| Overview |
| Contract Award's Details : Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO Kinner, Toledo City Cebu, Region VII, Philippines Contact Person: Rubilyn Tapanan Pr/rfq No.: 2018-10-0078 - Supply And Delivery Of Printing Supplies For The 4th Quarter Of Cy 2018 Contract Awarded for PR/RFQ NO.: 2018-10-0078 - Supply and Delivery of Printing Supplies for the 4th Quarter of CY 2018 Control Number: PR/RFQ No. 2018-10-0078 Approved Budget: Php 692,965.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 08-Nov-2018 Date Last Updated: 08-Nov-2018 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 679,363.00 PHP Contractors : VANNIX COMPUTER CENTER AND ENTERPRISES See in details 08/11/2018 08/02/2019 11874001 08/11/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO Kinner, Toledo City Cebu, Region VII, Philippines Contact Person: Rubilyn Tapanan Address : Philippines Philippines Contract Awards Philippines 2051386 See in details 08/02/2019 679,363.00 PHP |
| NAICS |
| Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Parts of computers Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
679,363.00 PHP
|
| URL |
|
|
| Share |
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