Contract Details
Title
Request For Quotation (etsd-2019-02-0090 Hardware Supplies) Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.03.2019
Overview
Contract Award's Details : Request For Quotation (etsd-2019-02-0090 Hardware Supplies) PHIL. ATMOSPHERIC GEOPHYSICAL & ASTRONOMICAL SERVICES ADM. PAGASA Science Garden Complex, Agham Road, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Ma. Annalyn Nolasco Request For Quotation (etsd-2019-02-0090 Hardware Supplies) Contract Awarded for Request for Quotation (ETSD-2019-02-0090 Hardware supplies) Control Number: ETSD-2019-02-0090 Approved Budget: Php 313,595.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 20-Mar-2019 Date Last Updated: 20-Mar-2019 Reason For Award: lcrb Philippines Contract value : 104,215.00 PHP Contractors : LUZON SALES COMPANY, INCORPORATED See in details 20/03/2019 20/06/2019 13023103 20/03/2019 PHIL. ATMOSPHERIC GEOPHYSICAL & ASTRONOMICAL SERVICES ADM. PAGASA Science Garden Complex, Agham Road, Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Ma. Annalyn Nolasco Address : Philippines Philippines Contract Awards Philippines 2227364 See in details 20/06/2019 104,215.00 PHP
NAICS
Hardware Office Supplies Machinery
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Hardware Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
104,215.00 PHP
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