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Contract Details
| Title |
Purchase Of Hardware Supplies/materials Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 14.01.2019 | |||
| Overview | Contract Award's Details : Purchase Of Hardware Supplies/materials CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Purchase Of Hardware Supplies/materials Contract Awarded for Purchase of Hardware Supplies/Materials Control Number: 2018-390 Approved Budget: Php 68,824.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Rizal Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Purchase was made through shopping and the prices is the lowest obtained at the time canvass was made. Philippines Contract value : 67,054.00 PHP Contractors : TPRO GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12713696 15/01/2019 CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Address : Philippines Philippines Contract Awards Philippines 2139730 See in details 15/04/2019 67,054.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
67,054.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Hardware Supplies/materials Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 14.01.2019 |
| Overview |
| Contract Award's Details : Purchase Of Hardware Supplies/materials CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Purchase Of Hardware Supplies/materials Contract Awarded for Purchase of Hardware Supplies/Materials Control Number: 2018-390 Approved Budget: Php 68,824.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Rizal Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Purchase was made through shopping and the prices is the lowest obtained at the time canvass was made. Philippines Contract value : 67,054.00 PHP Contractors : TPRO GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12713696 15/01/2019 CITY OF ANTIPOLO, RIZAL Carigma cor. M.L. Quezon cor F. Manalo St. Antipolo City Rizal, Region IV-A, Philippines Contact Person: Miguel Jr. Tolentino Address : Philippines Philippines Contract Awards Philippines 2139730 See in details 15/04/2019 67,054.00 PHP |
| NAICS |
| Hardware |
| CPVS |
| Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
67,054.00 PHP
|
| URL |
|
|
| Share |
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