Contract Details
Title

18gce0003: Purchase Of Materials For Use In The Conduct Of Annual Axle Load Survey Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
03.08.2018
Overview
Contract Award's Details : 18gce0003: Purchase Of Materials For Use In The Conduct Of Annual Axle Load Survey DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA 18gce0003: Purchase Of Materials For Use In The Conduct Of Annual Axle Load Survey Contract Awarded for 18GCE0003: Purchase of Materials for use in the conduct of Annual Axle Load Survey Control Number: 18GCE0003 Approved Budget: Php 56,740.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 03-Aug-2018 Date Last Updated: 03-Aug-2018 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : 55,768.00 PHP Contractors : IJK MAE CONSTRUCTION INC. See in details 04/08/2018 03/11/2018 11344986 04/08/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO La Torre Talavera Nueva Ecija, Region III, Philippines Contact Person: JUN VANA Address : Philippines Philippines Contract Awards Philippines 1936656 See in details 03/11/2018 55,768.00 PHP
NAICS
Justice Justice Highway Office Supplies Construction Other Justice Machinery Highway Agriculture Highway Other Justice Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Surveying, hydrographic, oceanographic and hydrological instruments and appliances Goods used in construction Architectural, construction, engineering and inspection services Axles Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
55,768.00 PHP
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert