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Contract Details
| Title |
Rfq-dvo-pr\ 1807194 Cat. 6 Auto Repair Shop Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 15.01.2019 | |||
| Overview | Contract Award's Details : Rfq-dvo-pr 1807194 Cat. 6 Auto Repair Shop CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1807194 Cat. 6 Auto Repair Shop Contract Awarded for RFQ-DVO-PR 1807194 CAT. 6 AUTO REPAIR SHOP Control Number: RFQ-DVO-PR 1807194 CAT. 6 AUTO REPAIR SHOP Approved Budget: Php 53,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) 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 BIDDER Philippines Contract value : 52,800.00 PHP Contractors : GERCA AUTO CARE AND SUPPLY See in details 16/01/2019 15/04/2019 12714603 16/01/2019 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Address : Philippines Philippines Contract Awards Philippines 2140151 See in details 15/04/2019 52,800.00 PHP | |||
| NAICS |
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,800.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq-dvo-pr\ 1807194 Cat. 6 Auto Repair Shop Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 15.01.2019 |
| Overview |
| Contract Award's Details : Rfq-dvo-pr 1807194 Cat. 6 Auto Repair Shop CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1807194 Cat. 6 Auto Repair Shop Contract Awarded for RFQ-DVO-PR 1807194 CAT. 6 AUTO REPAIR SHOP Control Number: RFQ-DVO-PR 1807194 CAT. 6 AUTO REPAIR SHOP Approved Budget: Php 53,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) 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 BIDDER Philippines Contract value : 52,800.00 PHP Contractors : GERCA AUTO CARE AND SUPPLY See in details 16/01/2019 15/04/2019 12714603 16/01/2019 CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Address : Philippines Philippines Contract Awards Philippines 2140151 See in details 15/04/2019 52,800.00 PHP |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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52,800.00 PHP
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| URL |
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| Share |
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