Contract Details
Title

Rfq-gs-20180817-01 - Subscription & Installation Of Ip Vpn Lines At 2 Landbank Offsite Atms & Metro E/point To Point Line Connecting Landbank Head Office To West Avenue Branch Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
19.09.2018
Overview
Contract Award's Details : Rfq-gs-20180817-01 - Subscription & Installation Of Ip Vpn Lines At 2 Landbank Offsite Atms & Metro E/point To Point Line Connecting Landbank Head Office To West Avenue Branch LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Rfq-gs-20180817-01 - Subscription & Installation Of Ip Vpn Lines At 2 Landbank Offsite Atms & Metro E/point To Point Line Connecting Landbank Head Office To West Avenue Branch Contract Awarded for RFQ-GS-20180817-01 - Subscription & Installation of IP VPN Lines at 2 LANDBANK Offsite ATMs & Metro E/Point to Point Line connecting LANDBANK Head Office to West Avenue Branch Control Number: RFQ-GS-20180817-01 Approved Budget: Php 480,480.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 19-Sep-2018 Date Last Updated: 19-Sep-2018 Reason For Award: Lowest Supplier Philippines Contract value : 245,280.00 PHP Contractors : CONVERGE INFORMATION & COMMUNICATION TECHNOLOGY SOLUTIONS INC. See in details 20/09/2018 19/12/2018 11455610 20/09/2018 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Address : Philippines Philippines Contract Awards Philippines 1993049 See in details 19/12/2018 245,280.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Rubies Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
245,280.00 PHP
URL
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