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Contract Details
Title |
Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.01.2019 | |||
Overview | Contract Award's Details : Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan SOCIAL SECURITY SYSTEM - LUZON CENTRAL CLUSTER Macabulos Drive, Tarlac City Tarlac, Region III, Philippines Contact Person: JENNIE NAIGAN Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan Contract Awarded for Supply, Delivery and Installation of Specialty Work Items for the Proposed Creation of SSS San Carlos Branch Office at San Carlos Town Center, San Carlos City, Pangasinan Control Number: 2018041301 Approved Budget: Php 239,013.6 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated and Most Responsive Bid Philippines Contract value : 32,491.00 PHP Contractors : BESTPRINTS CREATIVE SOLUTIONS CO. See in details 15/01/2019 15/04/2019 12714221 15/01/2019 SOCIAL SECURITY SYSTEM - LUZON CENTRAL CLUSTER Macabulos Drive, Tarlac City Tarlac, Region III, Philippines Contact Person: JENNIE NAIGAN Address : Philippines Philippines Contract Awards Philippines 2139739 See in details 15/04/2019 32,491.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,491.00 PHP
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URL | ||
Share |
Title |
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Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.01.2019 |
Overview |
Contract Award's Details : Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan SOCIAL SECURITY SYSTEM - LUZON CENTRAL CLUSTER Macabulos Drive, Tarlac City Tarlac, Region III, Philippines Contact Person: JENNIE NAIGAN Supply, Delivery And Installation Of Specialty Work Items For The Proposed Creation Of Sss San Carlos Branch Office At San Carlos Town Center, San Carlos City, Pangasinan Contract Awarded for Supply, Delivery and Installation of Specialty Work Items for the Proposed Creation of SSS San Carlos Branch Office at San Carlos Town Center, San Carlos City, Pangasinan Control Number: 2018041301 Approved Budget: Php 239,013.6 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated and Most Responsive Bid Philippines Contract value : 32,491.00 PHP Contractors : BESTPRINTS CREATIVE SOLUTIONS CO. See in details 15/01/2019 15/04/2019 12714221 15/01/2019 SOCIAL SECURITY SYSTEM - LUZON CENTRAL CLUSTER Macabulos Drive, Tarlac City Tarlac, Region III, Philippines Contact Person: JENNIE NAIGAN Address : Philippines Philippines Contract Awards Philippines 2139739 See in details 15/04/2019 32,491.00 PHP |
NAICS |
Securities |
CPVS |
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Security, fire-fighting, police and defence equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
32,491.00 PHP
|
URL |
|
Share |
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