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Contract Details
Title |
Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.09.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jose Arollado Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Contract Awarded for Supply and Delivery of Various Supplies and Materials for the Construction of Comfort Room at Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Control Number: RFQ-2018-141-GOODS Approved Budget: Php 59,474.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Sep-2018 Date Last Updated: 26-Sep-2018 Reason For Award: Lowest calculated and responsive quotation. Philippines Contract value : 59,453.00 PHP Contractors : GREAT ARK TRADING See in details 27/09/2018 26/12/2018 11657556 27/09/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jose Arollado Address : Philippines Philippines Contract Awards Philippines 1999881 See in details 26/12/2018 59,453.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
59,453.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.09.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jose Arollado Supply And Delivery Of Various Supplies And Materials For The Construction Of Comfort Room At Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Contract Awarded for Supply and Delivery of Various Supplies and Materials for the Construction of Comfort Room at Traffic Discipline Office, 3rd Floor, Main Building (c/o Dir. T. Taguinod Control Number: RFQ-2018-141-GOODS Approved Budget: Php 59,474.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 26-Sep-2018 Date Last Updated: 26-Sep-2018 Reason For Award: Lowest calculated and responsive quotation. Philippines Contract value : 59,453.00 PHP Contractors : GREAT ARK TRADING See in details 27/09/2018 26/12/2018 11657556 27/09/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jose Arollado Address : Philippines Philippines Contract Awards Philippines 1999881 See in details 26/12/2018 59,453.00 PHP |
NAICS |
Construction Agriculture Construction |
CPVS |
Mains Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
59,453.00 PHP
|
URL |
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Share |
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