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Contract Details

Title	Pr No. 19-02-037 Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong
Published Date	20.03.2024
Awarded Date	14.06.2019
Overview	Contract Award's Details : Pr No. 19-02-037 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 19-02-037 Contract Awarded for PR No. 19-02-037 Control Number: 19-02-037 Approved Budget: Php 52,800.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jun-2019 Date Last Updated: 14-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 48,000.00 PHP Contractors : INK BOX REFILLING STATION AND COMPUTER STORE See in details 15/06/2019 14/09/2019 13409838 15/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2319092 See in details 14/09/2019 48,000.00 PHP
NAICS	Justice Justice Highway Other Justice Highway Highway Other Justice Metal Can
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of computers Boxes Ink Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	INK BOX REFILLING STATION AND COMPUTER STORE
Contract Value	48,000.00 PHP
URL	Download Document
Share

Title
Pr No. 19-02-037 Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong
Published Date
20.03.2024
Awarded Date
14.06.2019
Overview
Contract Award's Details : Pr No. 19-02-037 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 19-02-037 Contract Awarded for PR No. 19-02-037 Control Number: 19-02-037 Approved Budget: Php 52,800.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jun-2019 Date Last Updated: 14-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 48,000.00 PHP Contractors : INK BOX REFILLING STATION AND COMPUTER STORE See in details 15/06/2019 14/09/2019 13409838 15/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2319092 See in details 14/09/2019 48,000.00 PHP
NAICS
Justice Justice Highway Other Justice Highway Highway Other Justice Metal Can
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of computers Boxes Ink Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
INK BOX REFILLING STATION AND COMPUTER STORE
Contract Value
48,000.00 PHP
URL
Download Document
Share