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Contract Details
Title |
Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 04.02.2019 | |||
Overview | Contract Award's Details : Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) Contract Awarded for Supply & delivery of various office equipment to be used in the Office of the DE (Admin Section, Financial Section & QAS) Control Number: PR No. 18-11-251 Approved Budget: Php 847,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 04-Feb-2019 Date Last Updated: 04-Feb-2019 Reason For Award: LCRB Philippines Contract value : 841,950.00 PHP Contractors : T.O.P. SEVENHUNDRED TRADING See in details 05/02/2019 04/05/2019 12819478 05/02/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2177788 See in details 04/05/2019 841,950.00 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
841,950.00 PHP
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URL | ||
Share |
Title |
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Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
04.02.2019 |
Overview |
Contract Award's Details : Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Supply & Delivery Of Various Office Equipment To Be Used In The Office Of The De (admin Section, Financial Section & Qas) Contract Awarded for Supply & delivery of various office equipment to be used in the Office of the DE (Admin Section, Financial Section & QAS) Control Number: PR No. 18-11-251 Approved Budget: Php 847,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Bulacan Published Date: 04-Feb-2019 Date Last Updated: 04-Feb-2019 Reason For Award: LCRB Philippines Contract value : 841,950.00 PHP Contractors : T.O.P. SEVENHUNDRED TRADING See in details 05/02/2019 04/05/2019 12819478 05/02/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 1ST DEO Manila North Road (Mac Arthur Highway) Brgy. Tikay Malolos City Bulacan, Region III, Philippines Contact Person: Maria Matawaran Address : Philippines Philippines Contract Awards Philippines 2177788 See in details 04/05/2019 841,950.00 PHP |
NAICS |
Justice Justice Highway Other Justice Machinery Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
841,950.00 PHP
|
URL |
|
Share |
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