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Contract Details
| Title |
P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 10.04.2019 | |||
| Overview | Contract Award's Details : P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr MUNICIPALITY OF ABUYOG, LEYTE Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte Abuyog Leyte, Region VIII, Philippines Contact Person: Jenelyn Soria P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr Contract Awarded for P.R NO 100-2019-04-0180 PURCHASE OF 1 UNIT LAPTOP FOR MCR Control Number: P.R NO 100-2019-04-0180 PURCHASE OF 1 UNIT LAPTOP Approved Budget: Php 60,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Leyte Published Date: 11-Apr-2019 Date Last Updated: 11-Apr-2019 Reason For Award: JOEBZ SALES AND SERVICES HAS THE QUOTATION MOST ADVANTAGEOUS TO LGU. Philippines Contract value : 59,800.00 PHP Contractors : JOEBZ COMPUTER SALES AND SERVICES See in details 11/04/2019 11/07/2019 13125812 11/04/2019 MUNICIPALITY OF ABUYOG, LEYTE Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte Abuyog Leyte, Region VIII, Philippines Contact Person: Jenelyn Soria Address : Philippines Philippines Contract Awards Philippines 2254280 See in details 11/07/2019 59,800.00 PHP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
59,800.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 10.04.2019 |
| Overview |
| Contract Award's Details : P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr MUNICIPALITY OF ABUYOG, LEYTE Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte Abuyog Leyte, Region VIII, Philippines Contact Person: Jenelyn Soria P.r No 100-2019-04-0180 Purchase Of 1 Unit Laptop For Mcr Contract Awarded for P.R NO 100-2019-04-0180 PURCHASE OF 1 UNIT LAPTOP FOR MCR Control Number: P.R NO 100-2019-04-0180 PURCHASE OF 1 UNIT LAPTOP Approved Budget: Php 60,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Leyte Published Date: 11-Apr-2019 Date Last Updated: 11-Apr-2019 Reason For Award: JOEBZ SALES AND SERVICES HAS THE QUOTATION MOST ADVANTAGEOUS TO LGU. Philippines Contract value : 59,800.00 PHP Contractors : JOEBZ COMPUTER SALES AND SERVICES See in details 11/04/2019 11/07/2019 13125812 11/04/2019 MUNICIPALITY OF ABUYOG, LEYTE Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte Abuyog Leyte, Region VIII, Philippines Contact Person: Jenelyn Soria Address : Philippines Philippines Contract Awards Philippines 2254280 See in details 11/07/2019 59,800.00 PHP |
| NAICS |
| - |
| CPVS |
| Sales, marketing and business intelligence software package Parts of computers Sales, marketing and business intelligence software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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59,800.00 PHP
|
| URL |
|
|
| Share |
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