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Contract Details
Title |
Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr\ 120)rebid Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 14.03.2019 | |||
Overview | Contract Award's Details : Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr 120)rebid CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr 120)rebid Contract Awarded for Purchase of Inks , Solution(For Tarpaulin) and Tarpaulin for the use of City Mayor~s Office - Lucena City Government Complex (PR 120)REBID Control Number: 2019-120 Approved Budget: Php 820,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-Mar-2019 Date Last Updated: 15-Mar-2019 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 819,000.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 15/03/2019 15/06/2019 13006281 15/03/2019 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2220980 See in details 15/06/2019 819,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
819,000.00 PHP
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URL | ||
Share |
Title |
---|
Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr\ 120)rebid Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.03.2019 |
Overview |
Contract Award's Details : Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr 120)rebid CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Inks , Solution(for Tarpaulin) And Tarpaulin For The Use Of City Mayor~s Office - Lucena City Government Complex (pr 120)rebid Contract Awarded for Purchase of Inks , Solution(For Tarpaulin) and Tarpaulin for the use of City Mayor~s Office - Lucena City Government Complex (PR 120)REBID Control Number: 2019-120 Approved Budget: Php 820,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 15-Mar-2019 Date Last Updated: 15-Mar-2019 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 819,000.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 15/03/2019 15/06/2019 13006281 15/03/2019 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2220980 See in details 15/06/2019 819,000.00 PHP |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Office, school and office equipment cleaning services Ink Tarpaulins, awnings and sunblinds Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
819,000.00 PHP
|
URL |
|
Share |
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