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Contract Details
Title |
Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 18.05.2019 | |||
Overview | Contract Award's Details : Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights Contract Awarded for Supply & Delivery of Materials for Repair & Maintenance of Street Lights Control Number: Kapalong2019092 Approved Budget: Php 200,103.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 19-May-2019 Date Last Updated: 19-May-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 15,479.00 PHP Contractors : KOOPERATIBA NG STO.TOMAS See in details 19/05/2019 19/08/2019 13295433 19/05/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2283696 See in details 19/08/2019 15,479.00 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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
15,479.00 PHP
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URL | ||
Share |
Title |
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Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
18.05.2019 |
Overview |
Contract Award's Details : Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For Repair & Maintenance Of Street Lights Contract Awarded for Supply & Delivery of Materials for Repair & Maintenance of Street Lights Control Number: Kapalong2019092 Approved Budget: Php 200,103.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 19-May-2019 Date Last Updated: 19-May-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 15,479.00 PHP Contractors : KOOPERATIBA NG STO.TOMAS See in details 19/05/2019 19/08/2019 13295433 19/05/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2283696 See in details 19/08/2019 15,479.00 PHP |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
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 |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
15,479.00 PHP
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URL |
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Share |
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