Contract Details
Title

Pr-2019-1401 Fluids-pho Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
12.08.2019
Overview
Contract Award's Details : Pr-2019-1401 Fluids-pho PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Pr-2019-1401 Fluids-pho Contract Awarded for PR-2019-1401 Fluids-PHO Control Number: PR-2019-1401 Approved Budget: Php 473,184.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 13-Aug-2019 Date Last Updated: 13-Aug-2019 Reason For Award: Single Calculated Responsive Bid Philippines Contract value : 472,872.00 PHP Contractors : HI-SEAS EXPRESS PHARMACY See in details 13/08/2019 13/11/2019 13699495 13/08/2019 PROVINCE OF AGUSAN DEL NORTE Provincial Capitol, Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Jacob Racho Address : Philippines Philippines Contract Awards Philippines 2387821 See in details 13/11/2019 472,872.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
472,872.00 PHP
URL
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