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Contract Details
Title |
Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.05.2019 | |||
Overview | Contract Award's Details : Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece BARANGAY MARKET VIEW, LUCENA CITY market avenue, market view subdivision, barangay market view, lucena city Lucena City Quezon, Region IV-A, Philippines Contact Person: EDWIN NAPULE Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece Contract awarded for :purchase of truck tires, truck tires, 78181500, 6 Piece Control Number: 2019-015 Approved Budget: Php 50,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: lowest and active bid Philippines Contract value : 49,998.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 15/05/2019 15/08/2019 13273805 15/05/2019 BARANGAY MARKET VIEW, LUCENA CITY market avenue, market view subdivision, barangay market view, lucena city Lucena City Quezon, Region IV-A, Philippines Contact Person: EDWIN NAPULE Address : Philippines Philippines Contract Awards Philippines 2282487 See in details 15/08/2019 49,998.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
49,998.00 PHP
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URL | ||
Share |
Title |
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Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.05.2019 |
Overview |
Contract Award's Details : Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece BARANGAY MARKET VIEW, LUCENA CITY market avenue, market view subdivision, barangay market view, lucena city Lucena City Quezon, Region IV-A, Philippines Contact Person: EDWIN NAPULE Purchase Of Truck Tires, Truck Tires, 78181500, 6 Piece Contract awarded for :purchase of truck tires, truck tires, 78181500, 6 Piece Control Number: 2019-015 Approved Budget: Php 50,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-May-2019 Date Last Updated: 15-May-2019 Reason For Award: lowest and active bid Philippines Contract value : 49,998.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 15/05/2019 15/08/2019 13273805 15/05/2019 BARANGAY MARKET VIEW, LUCENA CITY market avenue, market view subdivision, barangay market view, lucena city Lucena City Quezon, Region IV-A, Philippines Contact Person: EDWIN NAPULE Address : Philippines Philippines Contract Awards Philippines 2282487 See in details 15/08/2019 49,998.00 PHP |
NAICS |
Piece Goods Apparel Truck Piece Goods Truck |
CPVS |
Forklift trucks, works trucks, railway-station platforms tractors Parts of works trucks Works trucks Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
49,998.00 PHP
|
URL |
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Share |
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