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Contract Details
Title |
Procurement Of Report Card Jacket Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 18.08.2019 | |||
Overview | Contract Award's Details : Procurement Of Report Card Jacket SAN JOAQUIN KALAWAAN HIGH SCHOOL Lope K. Santos Street, San Joaquin, Pasig City Pasig City Metro Manila, NCR, Philippines Contact Person: RODIL NAVARRO Procurement Of Report Card Jacket Contract Awarded for PROCUREMENT OF REPORT CARD JACKET Control Number: SJKHS 2019-007-006 Approved Budget: Php 55,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest calculated and responsive bid. Philippines Contract value : 50,000.00 PHP Contractors : AM & EN HOUSE RENOVATION AND REPAIR SERVICES See in details 19/08/2019 19/11/2019 12539461 19/08/2019 SAN JOAQUIN KALAWAAN HIGH SCHOOL Lope K. Santos Street, San Joaquin, Pasig City Pasig City Metro Manila, NCR, Philippines Contact Person: RODIL NAVARRO Address : Philippines Philippines Contract Awards Philippines 2394748 See in details 19/11/2019 50,000.00 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
ID cards
Jackets
Repair, maintenance and associated services related to roads and other equipment
Other services
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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,000.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Report Card Jacket Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
18.08.2019 |
Overview |
Contract Award's Details : Procurement Of Report Card Jacket SAN JOAQUIN KALAWAAN HIGH SCHOOL Lope K. Santos Street, San Joaquin, Pasig City Pasig City Metro Manila, NCR, Philippines Contact Person: RODIL NAVARRO Procurement Of Report Card Jacket Contract Awarded for PROCUREMENT OF REPORT CARD JACKET Control Number: SJKHS 2019-007-006 Approved Budget: Php 55,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest calculated and responsive bid. Philippines Contract value : 50,000.00 PHP Contractors : AM & EN HOUSE RENOVATION AND REPAIR SERVICES See in details 19/08/2019 19/11/2019 12539461 19/08/2019 SAN JOAQUIN KALAWAAN HIGH SCHOOL Lope K. Santos Street, San Joaquin, Pasig City Pasig City Metro Manila, NCR, Philippines Contact Person: RODIL NAVARRO Address : Philippines Philippines Contract Awards Philippines 2394748 See in details 19/11/2019 50,000.00 PHP |
NAICS |
Highway Highway Highway |
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 ID cards Jackets Repair, maintenance and associated services related to roads and other equipment Other services 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 |
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
50,000.00 PHP
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URL |
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Share |
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