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Contract Details
| Title |
Procurement Of Information And Technology Peripherals Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 28.01.2019 | |||
| Overview | Contract Award's Details : Procurement Of Information And Technology Peripherals DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Information And Technology Peripherals Contract Awarded for Procurement of Information and Technology Peripherals Control Number: 2018-11-009 Approved Budget: Php 75,797.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 29-Jan-2019 Date Last Updated: 29-Jan-2019 Reason For Award: Lowest calculated and responsive quotation Philippines Contract value : 13,950.00 PHP Contractors : DATATHREAD COMPUTERS See in details 29/01/2019 29/04/2019 12778417 29/01/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2163716 See in details 29/04/2019 13,950.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,950.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Information And Technology Peripherals Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 28.01.2019 |
| Overview |
| Contract Award's Details : Procurement Of Information And Technology Peripherals DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Procurement Of Information And Technology Peripherals Contract Awarded for Procurement of Information and Technology Peripherals Control Number: 2018-11-009 Approved Budget: Php 75,797.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 29-Jan-2019 Date Last Updated: 29-Jan-2019 Reason For Award: Lowest calculated and responsive quotation Philippines Contract value : 13,950.00 PHP Contractors : DATATHREAD COMPUTERS See in details 29/01/2019 29/04/2019 12778417 29/01/2019 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA Ambago, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Allan Medico Address : Philippines Philippines Contract Awards Philippines 2163716 See in details 29/04/2019 13,950.00 PHP |
| NAICS |
| Office Supplies Machinery Environment |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
13,950.00 PHP
|
| URL |
|
|
| Share |
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