Contract Details
Title

Cnu Procurement Of Hardware Supplies No. 18-04-397 Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
10.11.2018
Overview
Contract Award's Details : Cnu Procurement Of Hardware Supplies No. 18-04-397 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Diosdado Ceniza Cnu Procurement Of Hardware Supplies No. 18-04-397 Contract Awarded for CNU Procurement of Hardware Supplies No. 18-04-397 Control Number: CNU Procurement of Hardware Supplies No. 18-04-397 Approved Budget: Php 278,392.5 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 10-Nov-2018 Date Last Updated: 10-Nov-2018 Reason For Award: lowest calculated responsive bid Philippines Contract value : 5,500.00 PHP Contractors : PENTAX HARDWARE, INC. See in details 11/11/2018 10/02/2019 11894142 11/11/2018 CEBU NORMAL UNIVERSITY Osmena Blvd., Cebu City Cebu, Region VII, Philippines Contact Person: Diosdado Ceniza Address : Philippines Philippines Contract Awards Philippines 2010172 See in details 10/02/2019 5,500.00 PHP
NAICS
Hardware
CPVS
Hardware Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
5,500.00 PHP
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