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Contract Details
Title |
Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr\ 696) Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 11.12.2018 | |||
Overview | Contract Award's Details : Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr 696) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr 696) Contract Awarded for Purchase of One Thousand (1000) pieces of Trash Can with Print for the use of JODA/All Passenger Jeepneys in Lucena City in support for the Solid Waste Management Program as requested by CGSO(PR 696) Control Number: 2018-696 Approved Budget: Php 172,000.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 12-Dec-2018 Date Last Updated: 12-Dec-2018 Reason For Award: Negotiated Procurement Philippines Contract value : 171,000.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 12/12/2018 12/03/2019 12048771 12/12/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2095313 See in details 12/03/2019 171,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
171,000.00 PHP
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URL | ||
Share |
Title |
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Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr\ 696) Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
11.12.2018 |
Overview |
Contract Award's Details : Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr 696) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of One Thousand (1000) Pieces Of Trash Can With Print For The Use Of Joda/all Passenger Jeepneys In Lucena City In Support For The Solid Waste Management Program As Requested By Cgso(pr 696) Contract Awarded for Purchase of One Thousand (1000) pieces of Trash Can with Print for the use of JODA/All Passenger Jeepneys in Lucena City in support for the Solid Waste Management Program as requested by CGSO(PR 696) Control Number: 2018-696 Approved Budget: Php 172,000.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 12-Dec-2018 Date Last Updated: 12-Dec-2018 Reason For Award: Negotiated Procurement Philippines Contract value : 171,000.00 PHP Contractors : GLOVL TRADING AND GENERAL MERCHANDISE See in details 12/12/2018 12/03/2019 12048771 12/12/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2095313 See in details 12/03/2019 171,000.00 PHP |
NAICS |
Piece Goods Apparel Management Piece Goods |
CPVS |
Supports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
171,000.00 PHP
|
URL |
|
Share |
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