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Contract Details
Title |
Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 29.01.2019 | |||
Overview | Contract Award's Details : Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 Contract Awarded for Procurement of Various Electrical Supplies and Freon Gas PR No. 1009 Control Number: 2018-09-597 Approved Budget: Php 70,950.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 30-Jan-2019 Date Last Updated: 30-Jan-2019 Reason For Award: LCRB Philippines Contract value : 70,676.00 PHP Contractors : 8JNAR TRADING See in details 30/01/2019 30/04/2019 12786606 30/01/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2167188 See in details 30/04/2019 70,676.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
70,676.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
29.01.2019 |
Overview |
Contract Award's Details : Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of Various Electrical Supplies And Freon Gas Pr No. 1009 Contract Awarded for Procurement of Various Electrical Supplies and Freon Gas PR No. 1009 Control Number: 2018-09-597 Approved Budget: Php 70,950.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 30-Jan-2019 Date Last Updated: 30-Jan-2019 Reason For Award: LCRB Philippines Contract value : 70,676.00 PHP Contractors : 8JNAR TRADING See in details 30/01/2019 30/04/2019 12786606 30/01/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2167188 See in details 30/04/2019 70,676.00 PHP |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Gases Office, school and office equipment cleaning services Other services Electrical, electromagnetic and mechanical treatment Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
70,676.00 PHP
|
URL |
|
Share |
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