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Contract Details
Title |
Request For Quotation 053 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 23.10.2018 | |||
Overview | Contract Award's Details : Request For Quotation 053 COAST GUARD - K9 56 ML Quezon St, Purok 1 New Lower Bicutan Taguig City Metro Manila, NCR, Philippines Contact Person: MA BONISSA OLE Request For Quotation 053 Contract Awarded for REQUEST FOR QUOTATION 053 Control Number: CGK9 LOGISTICS 1810-053 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 23-Oct-2018 Date Last Updated: 23-Oct-2018 Reason For Award: LCRB Philippines Contract value : 789,089.00 PHP Contractors : KULIT~S DRUGSTORE See in details 24/10/2018 23/01/2019 11796790 24/10/2018 COAST GUARD - K9 56 ML Quezon St, Purok 1 New Lower Bicutan Taguig City Metro Manila, NCR, Philippines Contact Person: MA BONISSA OLE Address : Philippines Philippines Contract Awards Philippines 2034943 See in details 23/01/2019 789,089.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
789,089.00 PHP
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URL | ||
Share |
Title |
---|
Request For Quotation 053 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
23.10.2018 |
Overview |
Contract Award's Details : Request For Quotation 053 COAST GUARD - K9 56 ML Quezon St, Purok 1 New Lower Bicutan Taguig City Metro Manila, NCR, Philippines Contact Person: MA BONISSA OLE Request For Quotation 053 Contract Awarded for REQUEST FOR QUOTATION 053 Control Number: CGK9 LOGISTICS 1810-053 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 23-Oct-2018 Date Last Updated: 23-Oct-2018 Reason For Award: LCRB Philippines Contract value : 789,089.00 PHP Contractors : KULIT~S DRUGSTORE See in details 24/10/2018 23/01/2019 11796790 24/10/2018 COAST GUARD - K9 56 ML Quezon St, Purok 1 New Lower Bicutan Taguig City Metro Manila, NCR, Philippines Contact Person: MA BONISSA OLE Address : Philippines Philippines Contract Awards Philippines 2034943 See in details 23/01/2019 789,089.00 PHP |
NAICS |
Investigation |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
789,089.00 PHP
|
URL |
|
Share |
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