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Contract Details
Title |
Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr\ 989) Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 08.01.2019 | |||
Overview | Contract Award's Details : Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr 989) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr 989) Contract Awarded for Purchase of Painting Materials for the use of various barangays for clean and green /beautification projects as requested by City Mayor~s Office(PR 989) Control Number: 2018-989 Approved Budget: Php 438,880.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 09-Jan-2019 Date Last Updated: 09-Jan-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 438,670.00 PHP Contractors : L.A. PROFUGO CONSTRUCTION AND SUPPLY See in details 09/01/2019 09/04/2019 12157016 09/01/2019 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 2129385 See in details 09/04/2019 438,670.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
438,670.00 PHP
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URL | ||
Share |
Title |
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Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr\ 989) Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
08.01.2019 |
Overview |
Contract Award's Details : Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr 989) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Painting Materials For The Use Of Various Barangays For Clean And Green /beautification Projects As Requested By City Mayor~s Office(pr 989) Contract Awarded for Purchase of Painting Materials for the use of various barangays for clean and green /beautification projects as requested by City Mayor~s Office(PR 989) Control Number: 2018-989 Approved Budget: Php 438,880.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 09-Jan-2019 Date Last Updated: 09-Jan-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 438,670.00 PHP Contractors : L.A. PROFUGO CONSTRUCTION AND SUPPLY See in details 09/01/2019 09/04/2019 12157016 09/01/2019 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 2129385 See in details 09/04/2019 438,670.00 PHP |
NAICS |
Justice Justice Construction Other Justice Agriculture Other Justice Construction |
CPVS |
Construction, foundation and surface works for highways, roads Painting work Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
438,670.00 PHP
|
URL |
|
Share |
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