Contract Details

Title	Pr No. 19-03-066 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	24.07.2019
Overview	Contract Award's Details : Pr No. 19-03-066 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. 19-03-066 Contract Awarded for PR No. 19-03-066 Control Number: 19-03-066 Approved Budget: Php 406,310.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 24-Jul-2019 Date Last Updated: 24-Jul-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 405,310.00 PHP Contractors : AUDIOLINE MUSIC AND SPORTS MERCHANDISE See in details 25/07/2019 24/10/2019 13584329 25/07/2019 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 2365768 See in details 24/10/2019 405,310.00 PHP
NAICS	Sporting Goods Promoters of Performing Arts Justice Promoters of Performing Arts Justice Highway Other Justice Promoters of Performing Arts Highway Promoters of Performing Arts Highway Sporting Goods Other Justice Promoters of Performing Arts
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	AUDIOLINE MUSIC AND SPORTS MERCHANDISE
Contract Value	405,310.00 PHP
URL	Download Document
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Title
Pr No. 19-03-066 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
24.07.2019
Overview
Contract Award's Details : Pr No. 19-03-066 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. 19-03-066 Contract Awarded for PR No. 19-03-066 Control Number: 19-03-066 Approved Budget: Php 406,310.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 24-Jul-2019 Date Last Updated: 24-Jul-2019 Reason For Award: lowest calculated and responsive bid Philippines Contract value : 405,310.00 PHP Contractors : AUDIOLINE MUSIC AND SPORTS MERCHANDISE See in details 25/07/2019 24/10/2019 13584329 25/07/2019 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 2365768 See in details 24/10/2019 405,310.00 PHP
NAICS
Sporting Goods Promoters of Performing Arts Justice Promoters of Performing Arts Justice Highway Other Justice Promoters of Performing Arts Highway Promoters of Performing Arts Highway Sporting Goods Other Justice Promoters of Performing Arts
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
AUDIOLINE MUSIC AND SPORTS MERCHANDISE
Contract Value
405,310.00 PHP
URL
Download Document
Share