Contract Details
Title

2019-062-i Computer Supplies Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
15.07.2019
Overview
Contract Award's Details : 2019-062-i Computer Supplies DEPARTMENT OF AGRICULTURE - REGION XI Bangoy Street, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Janice May Seraspe 2019-062-i Computer Supplies Contract Awarded for 2019-062-I COMPUTER SUPPLIES Control Number: 2019-062-I Approved Budget: Php 117,920.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Jul-2019 Date Last Updated: 15-Jul-2019 Reason For Award: The bidder with the lowest calculated responsive bid. Philippines Contract value : 112,910.00 PHP Contractors : RIGEL LASER TONER MARKETING See in details 16/07/2019 15/10/2019 13539246 16/07/2019 DEPARTMENT OF AGRICULTURE - REGION XI Bangoy Street, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Janice May Seraspe Address : Philippines Philippines Contract Awards Philippines 2354470 See in details 15/10/2019 112,910.00 PHP
NAICS
Highway Highway Agriculture Highway
CPVS
Lasers Computer supplies Business services: law, marketing, consulting, recruitment, printing and security Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
112,910.00 PHP
URL
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