Contract Details

Title	Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit Philippines
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara
Published Date	21.03.2024
Awarded Date	26.04.2020
Overview	Contract Award's Details : Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit Contract Awarded For: Purchase of Materials for the Repair of Digital Li, Repair of Digital Weighing Scale, 21000000, 1 Unit Control Number: 2020-04-025 Approved Budget: Php 199,700.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 24-Apr-2020 Date Last Updated: 24-Apr-2020 Reason For Award: Shopping- Unforeseen Contingency (Sec. 52.1.a) Philippines Contract value : 199,500.00 PHP Contractors : ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE See in details 27/04/2020 24/07/2020 76197504 27/04/2020 MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara Address : Philippines Contract Awards Philippines 2710562 See in details 24/07/2020 199,500.00 PHP
NAICS	Electric Power Transmission Funds
CPVS	Farming, hunting and fishing products Repair, maintenance and associated services related to aircraft and other equipment Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Agricultural, farming, fishing, forestry and related products Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Repair, maintenance and associated services of vehicles and related equipment Scales Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
Contract Value	199,500.00 PHP
URL	Download Document
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Title
Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit Philippines
Country
Philippines
Language
English
Organization
MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara
Published Date
21.03.2024
Awarded Date
26.04.2020
Overview
Contract Award's Details : Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara Purchase Of Materials For The Repair Of Digital Li, Repair Of Digital Weighing Scale, 21000000, 1 Unit Contract Awarded For: Purchase of Materials for the Repair of Digital Li, Repair of Digital Weighing Scale, 21000000, 1 Unit Control Number: 2020-04-025 Approved Budget: Php 199,700.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Ilocos Sur Published Date: 24-Apr-2020 Date Last Updated: 24-Apr-2020 Reason For Award: Shopping- Unforeseen Contingency (Sec. 52.1.a) Philippines Contract value : 199,500.00 PHP Contractors : ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE See in details 27/04/2020 24/07/2020 76197504 27/04/2020 MUNICIPALITY OF CABUGAO, ILOCOS SUR Municipal Hall, Cabugao Ilocos Sur, Region I, Philippines Contact Person: Rosario Corazon Abara Address : Philippines Contract Awards Philippines 2710562 See in details 24/07/2020 199,500.00 PHP
NAICS
Electric Power Transmission Funds
CPVS
Farming, hunting and fishing products Repair, maintenance and associated services related to aircraft and other equipment Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Agricultural, farming, fishing, forestry and related products Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Repair, maintenance and associated services of vehicles and related equipment Scales Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
Contract Value
199,500.00 PHP
URL
Download Document
Share