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

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
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