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Contract Details
| Title |
Rfq It Supplies For Property And Supply Office Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 07.08.2018 | |||
| Overview | Contract Award's Details : Rfq It Supplies For Property And Supply Office CENTRAL LUZON STATE UNIVERSITY Science City of Muñoz Science City of Muñoz Nueva Ecija, Region III, Philippines Contact Person: Ronnie Gutierrez Rfq It Supplies For Property And Supply Office Contract Awarded for RFQ IT Supplies for Property and Supply Office Control Number: 4627-clsu-2018 Approved Budget: Php 104,796.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 08-Aug-2018 Date Last Updated: 08-Aug-2018 Contract Effectivity Date: 08-Aug-2018 Reason For Award: LCRQ Philippines Contract value : 104,509.00 PHP Contractors : JUNRO SHOPPE AND GENERAL MERCHANDISE See in details 08/08/2018 08/11/2018 11368346 08/08/2018 CENTRAL LUZON STATE UNIVERSITY Science City of Muñoz Science City of Muñoz Nueva Ecija, Region III, Philippines Contact Person: Ronnie Gutierrez Address : Philippines Philippines Contract Awards Philippines 1941921 See in details 08/11/2018 104,509.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
104,509.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq It Supplies For Property And Supply Office Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 07.08.2018 |
| Overview |
| Contract Award's Details : Rfq It Supplies For Property And Supply Office CENTRAL LUZON STATE UNIVERSITY Science City of Muñoz Science City of Muñoz Nueva Ecija, Region III, Philippines Contact Person: Ronnie Gutierrez Rfq It Supplies For Property And Supply Office Contract Awarded for RFQ IT Supplies for Property and Supply Office Control Number: 4627-clsu-2018 Approved Budget: Php 104,796.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 08-Aug-2018 Date Last Updated: 08-Aug-2018 Contract Effectivity Date: 08-Aug-2018 Reason For Award: LCRQ Philippines Contract value : 104,509.00 PHP Contractors : JUNRO SHOPPE AND GENERAL MERCHANDISE See in details 08/08/2018 08/11/2018 11368346 08/08/2018 CENTRAL LUZON STATE UNIVERSITY Science City of Muñoz Science City of Muñoz Nueva Ecija, Region III, Philippines Contact Person: Ronnie Gutierrez Address : Philippines Philippines Contract Awards Philippines 1941921 See in details 08/11/2018 104,509.00 PHP |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
104,509.00 PHP
|
| URL |
|
|
| Share |
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