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Contract Details
| Title |
Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 30.07.2018 | |||
| Overview | Contract Award's Details : Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd Contract Awarded for RFQ / QN 2017-0137-JUL / 2 units Door Biometrics / 2nd canvass / CO-17-04-235 CO-17-06-405 / CRD Control Number: QN 2017-0137-JUL Approved Budget: Php 193,600.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: LCRB Philippines Contract value : 186,479.00 PHP Contractors : COSMOTECH PHILIPPINES, INC. See in details 31/07/2018 31/10/2018 11301779 31/07/2018 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Address : Philippines Philippines Contract Awards Philippines 1930176 See in details 31/10/2018 186,479.00 PHP | |||
| NAICS |
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| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
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
Doors
Triangles
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
186,479.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 30.07.2018 |
| Overview |
| Contract Award's Details : Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Rfq / Qn 2017-0137-jul / 2 Units Door Biometrics / 2nd Canvass / Co-17-04-235 Co-17-06-405 / Crd Contract Awarded for RFQ / QN 2017-0137-JUL / 2 units Door Biometrics / 2nd canvass / CO-17-04-235 CO-17-06-405 / CRD Control Number: QN 2017-0137-JUL Approved Budget: Php 193,600.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: LCRB Philippines Contract value : 186,479.00 PHP Contractors : COSMOTECH PHILIPPINES, INC. See in details 31/07/2018 31/10/2018 11301779 31/07/2018 OFFICE OF THE OMBUDSMAN - MAIN OFFICE Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Marjorie Hazel Cofino Address : Philippines Philippines Contract Awards Philippines 1930176 See in details 31/10/2018 186,479.00 PHP |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains 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 Doors Triangles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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186,479.00 PHP
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| URL |
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| Share |
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