Contract Details
Title

Supply & Delivery Of Office Equipment For The Use Of Zamboanga Del Norte Sub-office (floor Mounted Inverter), Nia Office, Zamboanga Del Norte Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
13.11.2018
Overview
Contract Award's Details : Supply & Delivery Of Office Equipment For The Use Of Zamboanga Del Norte Sub-office (floor Mounted Inverter), Nia Office, Zamboanga Del Norte NATIONAL IRRIGATION ADMINISTRATION - REGION IX 2nd & 3rd Floor Bance Bldg. Rizal Ave., Balangasan District Pagadian City Zamboanga Del Sur, Region IX, Philippines Contact Person: Burt Lagorra Supply & Delivery Of Office Equipment For The Use Of Zamboanga Del Norte Sub-office (floor Mounted Inverter), Nia Office, Zamboanga Del Norte Contract Awarded for Supply & Delivery of Office Equipment for the use of Zamboanga del Norte Sub-Office (Floor Mounted Inverter), NIA Office, Zamboanga del Norte Control Number: NIAREG9-10-2018-501-150 (SH) Approved Budget: Php 450,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Norte Published Date: 14-Nov-2018 Date Last Updated: 14-Nov-2018 Reason For Award: LCRB Philippines Contract value : 318,084.00 PHP Contractors : EMCOR INC - MATINA See in details 14/11/2018 14/02/2019 11909974 14/11/2018 NATIONAL IRRIGATION ADMINISTRATION - REGION IX 2nd & 3rd Floor Bance Bldg. Rizal Ave., Balangasan District Pagadian City Zamboanga Del Sur, Region IX, Philippines Contact Person: Burt Lagorra Address : Philippines Philippines Contract Awards Philippines 2058437 See in details 14/02/2019 318,084.00 PHP
NAICS
Office Supplies Machinery
CPVS
Inverters Office, school and office equipment cleaning services Administration, defence and social security services Irrigation works Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Oil and Gas Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation
Contractor
Contract Value
318,084.00 PHP
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