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Contract Details
| Title |
Supply & Delivery 24 Rolls Flatcord Wire\ 16 & Other Items;pr\ 19-0967 Dated April 3, 2019 Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 07.06.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery 24 Rolls Flatcord Wire 16 & Other Items;pr 19-0967 Dated April 3, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Supply & Delivery 24 Rolls Flatcord Wire 16 & Other Items;pr 19-0967 Dated April 3, 2019 Contract Awarded for Supply & Delivery 24 rolls Flatcord Wire 16 & other items;PR 19-0967 dated April 3, 2019 Control Number: 19-0967 Approved Budget: Php 649,030.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 648,930.00 PHP Contractors : CAPCOM ENTERPRISES See in details 08/06/2019 08/09/2019 13386309 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Address : Philippines Philippines Contract Awards Philippines 2312433 See in details 08/09/2019 648,930.00 PHP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
648,930.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery 24 Rolls Flatcord Wire\ 16 & Other Items;pr\ 19-0967 Dated April 3, 2019 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 07.06.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery 24 Rolls Flatcord Wire 16 & Other Items;pr 19-0967 Dated April 3, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Supply & Delivery 24 Rolls Flatcord Wire 16 & Other Items;pr 19-0967 Dated April 3, 2019 Contract Awarded for Supply & Delivery 24 rolls Flatcord Wire 16 & other items;PR 19-0967 dated April 3, 2019 Control Number: 19-0967 Approved Budget: Php 649,030.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 648,930.00 PHP Contractors : CAPCOM ENTERPRISES See in details 08/06/2019 08/09/2019 13386309 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Address : Philippines Philippines Contract Awards Philippines 2312433 See in details 08/09/2019 648,930.00 PHP |
| NAICS |
| - |
| CPVS |
| Wire Rolls Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
648,930.00 PHP
|
| URL |
|
|
| Share |
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