Contract Details
Title

Request For Quotation For Supply And Delivery Of Nine Hundred (900) Kilos Chlorine Dioxide Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
10.11.2019
Overview
Contract Award's Details : Request For Quotation For Supply And Delivery Of Nine Hundred (900) Kilos Chlorine Dioxide GUIMBA WATER DISTRICT Faigal St. corner Danzalan St., Sta. Veronica District Guimba Nueva Ecija, Region III, Philippines Contact Person: RADNEY MIRANDA Request For Quotation For Supply And Delivery Of Nine Hundred (900) Kilos Chlorine Dioxide Contract Awarded for Request for Quotation for Supply and Delivery of Nine Hundred (900) Kilos Chlorine Dioxide Control Number: RFQ-037-2019 Approved Budget: Php 450,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 11-Nov-2019 Date Last Updated: 11-Nov-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 360,000.00 Contractors : BJ MARTHEL INTERNATIONAL, INC. See in details 11/11/2019 11/02/2020 75799679 11/11/2019 GUIMBA WATER DISTRICT Faigal St. corner Danzalan St., Sta. Veronica District Guimba Nueva Ecija, Region III, Philippines Contact Person: RADNEY MIRANDA Address : Philippines Philippines Contract Awards Philippines 2500229 See in details 11/02/2020 360,000.00
NAICS
Electric Power Transmission Scenic and Sightseeing Transportation International Water
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Chlorine Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
360,000.00
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