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Contract Details
Title |
18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 18.01.2019 | |||
Overview | Contract Award's Details : 18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1ST DEO 0054 Seminary Drive, del Carmen Iligan City Lanao Del Norte, Region X, Philippines Contact Person: Annabelle Quiñones 18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At Contract Awarded for 18GKG0087(PR No. 18-12-360)-Procurement of Vehicle Parts and Accessories for use in the immediate repair of service vehicle Chevrolet Trailblazer with plate no. AAZ-4518 (Labor Included) assigned at Control Number: 18GKG0087 Approved Budget: Php 89,584.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Lanao Del Norte Published Date: 19-Jan-2019 Date Last Updated: 19-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 89,348.00 PHP Contractors : TIRESHOPPE ILIGAN See in details 19/01/2019 19/04/2019 12731928 19/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1ST DEO 0054 Seminary Drive, del Carmen Iligan City Lanao Del Norte, Region X, Philippines Contact Person: Annabelle Quiñones Address : Philippines Philippines Contract Awards Philippines 2147206 See in details 19/04/2019 89,348.00 PHP | |||
NAICS | ||||
CPVS |
Plates
Repair, maintenance and associated services related to aircraft and other equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Wheels, parts and accessories
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
89,348.00 PHP
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URL | ||
Share |
Title |
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18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
18.01.2019 |
Overview |
Contract Award's Details : 18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1ST DEO 0054 Seminary Drive, del Carmen Iligan City Lanao Del Norte, Region X, Philippines Contact Person: Annabelle Quiñones 18gkg0087(pr No. 18-12-360)-procurement Of Vehicle Parts And Accessories For Use In The Immediate Repair Of Service Vehicle Chevrolet Trailblazer With Plate No. Aaz-4518 (labor Included) Assigned At Contract Awarded for 18GKG0087(PR No. 18-12-360)-Procurement of Vehicle Parts and Accessories for use in the immediate repair of service vehicle Chevrolet Trailblazer with plate no. AAZ-4518 (Labor Included) assigned at Control Number: 18GKG0087 Approved Budget: Php 89,584.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Lanao Del Norte Published Date: 19-Jan-2019 Date Last Updated: 19-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 89,348.00 PHP Contractors : TIRESHOPPE ILIGAN See in details 19/01/2019 19/04/2019 12731928 19/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1ST DEO 0054 Seminary Drive, del Carmen Iligan City Lanao Del Norte, Region X, Philippines Contact Person: Annabelle Quiñones Address : Philippines Philippines Contract Awards Philippines 2147206 See in details 19/04/2019 89,348.00 PHP |
NAICS |
Business Justice Justice Aluminum Sheet Highway Automotive Parts Other Justice Highway Highway Photographic Film Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business Electroplating |
CPVS |
Plates Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services |
Contractor |
Contract Value |
89,348.00 PHP
|
URL |
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Share |
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