Contract Details
Title

Qm Pabac 022-20 Procurement Of 4,117 Each Cot Folding Canvass, Od Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
09.05.2020
Overview
Contract Award's Details : Qm Pabac 022-20 Procurement Of 4,117 Each Cot Folding Canvass, Od PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Triumpo Jr Cantillo Qm Pabac 022-20 Procurement Of 4,117 Each Cot Folding Canvass, Od Contract Awarded for QM PABAC 022-20 Procurement of 4,117 each Cot Folding Canvass, OD Control Number: QM PABAC 022-20 Approved Budget: Php 10,292,500.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 08-May-2020 Date Last Updated: 08-May-2020 Reason For Award: LCRB Philippines Contract value : 8,645,700.00 PHP Contractors : NEALA ENTERPRISES See in details 10/05/2020 08/08/2020 76254511 10/05/2020 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Triumpo Jr Cantillo Address : Philippines Contract Awards Philippines 2719329 See in details 08/08/2020 8,645,700.00 PHP
NAICS
Justice Electric Power Transmission Justice Other Justice Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Cots Bending, folding, straightening or flattening machines Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
8,645,700.00 PHP
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