DC#19-0061-PR2019-0844 Procurement of Various Spare Parts for the Photoco, at the Provincial General Services Office

Posted by | Mar 11, 2020 | Invitation to Bid | 0 |

Control Number:

DC#19-0061-PR2019-0844

Approved Budget:

Php 55,594.00

Procurement Mode:

Direct Contracting (Sec. 50)

Classification:

Goods

Condition:

Exclusive Dealer / Manufacturer

Category:

Office Equipment Parts and Accessories

Applicable Procurement Rules:

Implementing Rules and Regulations

Funding Source:

Government of the Philippines (GOP)

Funding Instrument:

Budget for the Contract Approved by the Sanggunian

Area Of Delivery:

Bohol

Award Type:

Award Notice (Direct Contracting)

Status: Updated

Contract Amount:

Php 55,594.00

Award Date:

06-Feb-2020

Published Date:

20-Feb-2020

Date Last Updated:

11-Mar-2020

Contract No.:

2020-126