Contract Details
Title
Purchase Of Materials For The Repair & Maintenance Of Municipal Building Philippines
Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
17.12.2018
Overview
Contract Award's Details : Purchase Of Materials For The Repair & Maintenance Of Municipal Building MUNICIPALITY OF GERONA, TARLAC Gerona, Municipal Hall Gerona Tarlac, Region III, Philippines Contact Person: Michael Fabros Purchase Of Materials For The Repair & Maintenance Of Municipal Building Contract Awarded for Purchase of Materials for the Repair & Maintenance of Municipal Building Control Number: 0086-18MIF Approved Budget: Php 199,985.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 18-Dec-2018 Date Last Updated: 18-Dec-2018 Reason For Award: LCRQ Philippines Contract value : 199,985.00 PHP Contractors : JORDA ENTERPRISES See in details 18/12/2018 18/03/2019 12070894 18/12/2018 MUNICIPALITY OF GERONA, TARLAC Gerona, Municipal Hall Gerona Tarlac, Region III, Philippines Contact Person: Michael Fabros Address : Philippines Philippines Contract Awards Philippines 2103967 See in details 18/03/2019 199,985.00 PHP
NAICS
-
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
199,985.00 PHP
URL
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