Contract Details
Title

Pr No. 019-03-004 Dated 3/22/19 - 6,000 Ltrs. Special Gasoline And 50 Ltrs. Oil 4t, 20w-40 For Use In 25 Units Grasscutter Assigned In Maintenance Section Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
11.04.2019
Overview
Contract Award's Details : Pr No. 019-03-004 Dated 3/22/19 - 6,000 Ltrs. Special Gasoline And 50 Ltrs. Oil 4t, 20w-40 For Use In 25 Units Grasscutter Assigned In Maintenance Section DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND Talacogon, Talacogon Agusan Del Sur, Caraga, Philippines Contact Person: Gloria Duga Pr No. 019-03-004 Dated 3/22/19 - 6,000 Ltrs. Special Gasoline And 50 Ltrs. Oil 4t, 20w-40 For Use In 25 Units Grasscutter Assigned In Maintenance Section Contract Awarded for PR No. 019-03-004 dated 3/22/19 - 6,000 ltrs. Special Gasoline and 50 ltrs. Oil 4T, 20W-40 for use in 25 units Grasscutter assigned in Maintenance Section Control Number: PR No. 019-03-004 Approved Budget: Php 355,000.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Sur Published Date: 11-Apr-2019 Date Last Updated: 11-Apr-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 354,070.00 PHP Contractors : YAP PETRON MEGA STATION See in details 12/04/2019 11/07/2019 13133363 12/04/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND Talacogon, Talacogon Agusan Del Sur, Caraga, Philippines Contact Person: Gloria Duga Address : Philippines Philippines Contract Awards Philippines 2255438 See in details 11/07/2019 354,070.00 PHP
NAICS
Justice Justice Highway Other Justice Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Oil, petrol and air-intake filters Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
354,070.00 PHP
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