Contract Details
Title

Supply & Delivery Of 1 Unit Alternator Assy & Other Items : Pr No. 20-0097 Dated October 7, 2019 Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
07.04.2020
Overview
Contract Award's Details : Supply & Delivery Of 1 Unit Alternator Assy & Other Items : Pr No. 20-0097 Dated October 7, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Supply & Delivery Of 1 Unit Alternator Assy & Other Items : Pr No. 20-0097 Dated October 7, 2019 Contract Awarded for Supply & Delivery of 1 unit Alternator Assy & other items : PR No. 20-0097 dated October 7, 2019 Control Number: 20-0097 Approved Budget: Php 68,719.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 07-Apr-2020 Date Last Updated: 07-Apr-2020 Reason For Award: lowest Philippines Contract value : 68,675.00 PHP Contractors : R AND K GENERAL MERCHANDISE See in details 08/04/2020 07/07/2020 76102157 08/04/2020 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Address : Philippines Contract Awards Philippines 2701986 See in details 07/07/2020 68,675.00 PHP
NAICS
Electric Power Transmission Funds
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Alternators 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
68,675.00 PHP
URL
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