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Title	Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	20.03.2024
Awarded Date	16.02.2019
Overview	Contract Award's Details : Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 Contract Awarded for Procurement of tires and battery for motor vehicles w/ PR Nos. 1359,1360,1361 Control Number: 2018-11-733 Approved Budget: Php 90,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Feb-2019 Date Last Updated: 16-Feb-2019 Reason For Award: LCRB Philippines Contract value : 88,650.00 PHP Contractors : ZFG TRADING See in details 17/02/2019 16/05/2019 12897822 17/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2191517 See in details 16/05/2019 88,650.00 PHP
NAICS	-
CPVS	Batteries Office, school and office equipment cleaning services Motors Parts of other vehicles Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	ZFG TRADING
Contract Value	88,650.00 PHP
URL	Download Document
Share

Title
Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
20.03.2024
Awarded Date
16.02.2019
Overview
Contract Award's Details : Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Tires And Battery For Motor Vehicles W/ Pr Nos. 1359,1360,1361 Contract Awarded for Procurement of tires and battery for motor vehicles w/ PR Nos. 1359,1360,1361 Control Number: 2018-11-733 Approved Budget: Php 90,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Feb-2019 Date Last Updated: 16-Feb-2019 Reason For Award: LCRB Philippines Contract value : 88,650.00 PHP Contractors : ZFG TRADING See in details 17/02/2019 16/05/2019 12897822 17/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2191517 See in details 16/05/2019 88,650.00 PHP
NAICS
-
CPVS
Batteries Office, school and office equipment cleaning services Motors Parts of other vehicles Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
ZFG TRADING
Contract Value
88,650.00 PHP
URL
Download Document
Share