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Contract Details
| Title |
Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 13.01.2019 | |||
| Overview | Contract Award's Details : Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO R. Palma St., Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: LEOPOLDO LOMONSOD Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 Contract Awarded for RFQ - 4pcs. Tire 265x70 R16 for use in AUU-5238/H1-6 DMAX Crew Cab Pick-up (ADE), PR No. 2018-11-0534 Control Number: RFQ - PR No. 2018-11-0534 Approved Budget: Php 50,600.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jan-2019 Date Last Updated: 14-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 39,400.00 PHP Contractors : CARTECH ENTERPRISES See in details 14/01/2019 14/04/2019 12708500 14/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO R. Palma St., Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: LEOPOLDO LOMONSOD Address : Philippines Philippines Contract Awards Philippines 2136817 See in details 14/04/2019 39,400.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,400.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 13.01.2019 |
| Overview |
| Contract Award's Details : Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO R. Palma St., Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: LEOPOLDO LOMONSOD Rfq - 4pcs. Tire 265x70 R16 For Use In Auu-5238/h1-6 Dmax Crew Cab Pick-up (ade), Pr No. 2018-11-0534 Contract Awarded for RFQ - 4pcs. Tire 265x70 R16 for use in AUU-5238/H1-6 DMAX Crew Cab Pick-up (ADE), PR No. 2018-11-0534 Control Number: RFQ - PR No. 2018-11-0534 Approved Budget: Php 50,600.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jan-2019 Date Last Updated: 14-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 39,400.00 PHP Contractors : CARTECH ENTERPRISES See in details 14/01/2019 14/04/2019 12708500 14/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUTUAN CITY DEO R. Palma St., Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: LEOPOLDO LOMONSOD Address : Philippines Philippines Contract Awards Philippines 2136817 See in details 14/04/2019 39,400.00 PHP |
| NAICS |
| Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Pick-ups Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
39,400.00 PHP
|
| URL |
|
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| Share |
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