Contract Details
Title

Itb-gs-20190524-01 - 1 Lot Supply, Delivery & Installation Of Signages, Atm Acrylic Frame Panels, Merchandising Materials, Glass Panel Stickers, Atm Sunshades And Parking Delineators At 3 Landbank Bra Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
16.08.2019
Overview
Contract Award's Details : Itb-gs-20190524-01 - 1 Lot Supply, Delivery & Installation Of Signages, Atm Acrylic Frame Panels, Merchandising Materials, Glass Panel Stickers, Atm Sunshades And Parking Delineators At 3 Landbank Bra LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Itb-gs-20190524-01 - 1 Lot Supply, Delivery & Installation Of Signages, Atm Acrylic Frame Panels, Merchandising Materials, Glass Panel Stickers, Atm Sunshades And Parking Delineators At 3 Landbank Bra Contract Awarded for ITB-GS-20190524-01 - 1 Lot Supply, Delivery & Installation of Signages, ATM Acrylic Frame Panels, Merchandising Materials, Glass Panel Stickers, ATM Sunshades and Parking Delineators at 3 LANDBANK Bra Control Number: ITB-GS-20190524-01 Approved Budget: Php 1,960,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 16-Aug-2019 Date Last Updated: 16-Aug-2019 Reason For Award: Lowest Supplier Philippines Contract value : 1,595,000.00 PHP Contractors : ATLASIGNS CENTER See in details 17/08/2019 16/11/2019 12538934 17/08/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: Ruby Cortez Address : Philippines Philippines Contract Awards Philippines 2393852 See in details 16/11/2019 1,595,000.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
Signage Glass Frames Sunshades Rubies Parts, trimmings and accessories of umbrellas, sunshades, walking sticks and similar articles Panels Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
1,595,000.00 PHP
URL
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