Contract Details
Title

P.r. No.: 18-12-0230 - Supply And Delivery Of Common Office Supplies, Construction Section, Dpwh-bohol Iii Deo Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
10.01.2019
Overview
Contract Award's Details : P.r. No.: 18-12-0230 - Supply And Delivery Of Common Office Supplies, Construction Section, Dpwh-bohol Iii Deo DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO Sawang, Guindulman Bohol Guindulman Bohol, Region VII, Philippines Contact Person: Carina Abrea P.r. No.: 18-12-0230 - Supply And Delivery Of Common Office Supplies, Construction Section, Dpwh-bohol Iii Deo Contract Awarded for P.R. No.: 18-12-0230 - Supply and Delivery of Common Office Supplies, Construction Section, DPWH-Bohol III DEO Control Number: 18-12-0230 Approved Budget: Php 44,090.35 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bohol Published Date: 11-Jan-2019 Date Last Updated: 11-Jan-2019 Reason For Award: lowest quotation Philippines Contract value : 28,893.00 PHP Contractors : BOHOL QUALITY CORPORATION See in details 11/01/2019 11/04/2019 12162408 11/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO Sawang, Guindulman Bohol Guindulman Bohol, Region VII, Philippines Contact Person: Carina Abrea Address : Philippines Philippines Contract Awards Philippines 2134183 See in details 11/04/2019 28,893.00 PHP
NAICS
Justice Justice Highway Office Supplies Construction Other Justice Highway Agriculture Highway Other Justice Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
28,893.00 PHP
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