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Contract Details
Title |
Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 21.08.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) Contract Awarded for Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials under ITB No. PB19-04-008CEB (LOT 3: Supply and Delivery of Hardware Supplies) Control Number: PB19-04-008CEB Approved Budget: Php 2,999,997.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 22-Aug-2019 Date Last Updated: 22-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 744,469.00 PHP Contractors : PRIMEWORX BUILDING SOLUTIONS, INC. See in details 22/08/2019 22/11/2019 12563699 22/08/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Address : Philippines Philippines Contract Awards Philippines 2398901 See in details 22/11/2019 744,469.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
744,469.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
21.08.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Supply And Delivery Of Four (4) Lots Construction And Maintenance Supplies And Materials Under Itb No. Pb19-04-008ceb (lot 3: Supply And Delivery Of Hardware Supplies) Contract Awarded for Supply and Delivery of Four (4) Lots Construction and Maintenance Supplies and Materials under ITB No. PB19-04-008CEB (LOT 3: Supply and Delivery of Hardware Supplies) Control Number: PB19-04-008CEB Approved Budget: Php 2,999,997.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 22-Aug-2019 Date Last Updated: 22-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 744,469.00 PHP Contractors : PRIMEWORX BUILDING SOLUTIONS, INC. See in details 22/08/2019 22/11/2019 12563699 22/08/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Address : Philippines Philippines Contract Awards Philippines 2398901 See in details 22/11/2019 744,469.00 PHP |
NAICS |
Hardware Justice Justice Construction Other Justice Agriculture Amusement Other Justice Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Hardware Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
744,469.00 PHP
|
URL |
|
Share |
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