Contract Details
Title

Rfq-dvo-pr \ 1909987 Cat. 21 Electrical Supplies And Materials Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
17.04.2020
Overview
Contract Award's Details : Rfq-dvo-pr 1909987 Cat. 21 Electrical Supplies And Materials CITY OF DAVAO, DAVAO DEL SUR City Hall Drive, Davao City Davao Del Sur, Region XI, Philippines Contact Person: Kathy Togle Rfq-dvo-pr 1909987 Cat. 21 Electrical Supplies And Materials Contract Awarded for RFQ-DVO-PR 1909987 CAT. 21 ELECTRICAL SUPPLIES AND MATERIALS Control Number: RFQ-DVO-PR 1909987 CAT. 21 ELECTRICAL SUPPLIES A Approved Budget: Php 998,373.00 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: 19-Jan-2020 Date Last Updated: 19-Jan-2020 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 963,478.00 PHP Contractors : JLGREENTECH TRADING See in details 18/04/2020 19/04/2020 76159548 18/04/2020 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 2602056 See in details 19/04/2020 963,478.00 PHP
NAICS
Electric Power Transmission Funds
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
963,478.00 PHP
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