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Contract Details
| Title |
Pq \ 169-2018 Air Jet Automatic Hand Dryer Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 05.10.2018 | |||
| Overview | Contract Award's Details : Pq 169-2018 Air Jet Automatic Hand Dryer DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: Ana Marie Medina Pq 169-2018 Air Jet Automatic Hand Dryer Contract Awarded for PQ 169-2018 Air Jet Automatic Hand Dryer Control Number: PQ 169-2018 Air Jet Automatic Hand Dryer Approved Budget: Php 120,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Oct-2018 Date Last Updated: 05-Oct-2018 Reason For Award: LCRB Philippines Contract value : 94,080.00 PHP Contractors : KOOLER INDUSTRIES, INC. See in details 06/10/2018 05/01/2019 11703824 06/10/2018 DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: Ana Marie Medina Address : Philippines Philippines Contract Awards Philippines 2014018 See in details 05/01/2019 94,080.00 PHP | |||
| NAICS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
94,080.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Pq \ 169-2018 Air Jet Automatic Hand Dryer Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 05.10.2018 |
| Overview |
| Contract Award's Details : Pq 169-2018 Air Jet Automatic Hand Dryer DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: Ana Marie Medina Pq 169-2018 Air Jet Automatic Hand Dryer Contract Awarded for PQ 169-2018 Air Jet Automatic Hand Dryer Control Number: PQ 169-2018 Air Jet Automatic Hand Dryer Approved Budget: Php 120,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Oct-2018 Date Last Updated: 05-Oct-2018 Reason For Award: LCRB Philippines Contract value : 94,080.00 PHP Contractors : KOOLER INDUSTRIES, INC. See in details 06/10/2018 05/01/2019 11703824 06/10/2018 DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: Ana Marie Medina Address : Philippines Philippines Contract Awards Philippines 2014018 See in details 05/01/2019 94,080.00 PHP |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
94,080.00 PHP
|
| URL |
|
|
| Share |
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