Contract Details
Title

Package 1 Of 3: Supply And Delivery Of 300 Pieces C.i. Mechanical Sleeve Type Coupling, 63mm. O.d (2 ) For Upvc (standard Type) Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
14.01.2019
Overview
Contract Award's Details : Package 1 Of 3: Supply And Delivery Of 300 Pieces C.i. Mechanical Sleeve Type Coupling, 63mm. O.d (2 ) For Upvc (standard Type) DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: REYLLAND RENDAL Package 1 Of 3: Supply And Delivery Of 300 Pieces C.i. Mechanical Sleeve Type Coupling, 63mm. O.d (2 ) For Upvc (standard Type) Contract Awarded for Package 1 of 3: Supply and Delivery of 300 pieces C.I. Mechanical Sleeve Type Coupling, 63mm. O.D (2 ) for uPVC (Standard Type) Control Number: Purchase Requisition No. 88939 Approved Budget: Php 648,600.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 405,000.00 PHP Contractors : PHILIPPINE VALVE MANUFACTURING COMPANY See in details 15/01/2019 15/04/2019 12712670 15/01/2019 DAVAO CITY WATER DISTRICT Jose P. Laurel Avenue Davao City Davao Del Sur, Region XI, Philippines Contact Person: REYLLAND RENDAL Address : Philippines Philippines Contract Awards Philippines 2138121 See in details 15/04/2019 405,000.00 PHP
NAICS
Justice Piece Goods Motorcycle Apparel Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water Piece Goods
CPVS
Valve parts Couplings Sleeves Repair and maintenance services for pumps, valves, taps and metal containers and machinery Dates Repair and maintenance services of pumps, valves, taps and metal containers
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Oil and Gas Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
405,000.00 PHP
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