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Contract Details
| Title |
18-09-195/196 - Various Printers For Naga And Legazpi Msbs Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 26.02.2019 | |||
| Overview | Contract Award's Details : 18-09-195/196 - Various Printers For Naga And Legazpi Msbs PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 18-09-195/196 - Various Printers For Naga And Legazpi Msbs Contract Awarded for 18-09-195/196 - Various Printers for Naga and Legazpi MSBs Control Number: PR No. 18-09-195/196 Approved Budget: Php 290,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 27-Feb-2019 Date Last Updated: 27-Feb-2019 Reason For Award: lowest calculated and responsive bidder Philippines Contract value : 185,630.00 PHP Contractors : 3GX COMPUTERS & I.T. SOLUTIONS See in details 27/02/2019 27/05/2019 12929379 27/02/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2201383 See in details 27/05/2019 185,630.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
185,630.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
18-09-195/196 - Various Printers For Naga And Legazpi Msbs Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 26.02.2019 |
| Overview |
| Contract Award's Details : 18-09-195/196 - Various Printers For Naga And Legazpi Msbs PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong 18-09-195/196 - Various Printers For Naga And Legazpi Msbs Contract Awarded for 18-09-195/196 - Various Printers for Naga and Legazpi MSBs Control Number: PR No. 18-09-195/196 Approved Budget: Php 290,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 27-Feb-2019 Date Last Updated: 27-Feb-2019 Reason For Award: lowest calculated and responsive bidder Philippines Contract value : 185,630.00 PHP Contractors : 3GX COMPUTERS & I.T. SOLUTIONS See in details 27/02/2019 27/05/2019 12929379 27/02/2019 PAG-IBIG FUND NAGA BUSINESS CENTER Roxas Avenue (Diversion Road) Brgy. Triangulo Naga City Camarines Sur, Region V, Philippines Contact Person: Ma. A. Marietta Dulong Address : Philippines Philippines Contract Awards Philippines 2201383 See in details 27/05/2019 185,630.00 PHP |
| NAICS |
| Business Funds |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Parts of computers Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
185,630.00 PHP
|
| URL |
|
|
| Share |
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