Contract Details
Title

Supply Of Labor And Materials For The Waterproofing Of Two (2) Units Sigma Passenger Elevator Pr No. 1254 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
14.02.2019
Overview
Contract Award's Details : Supply Of Labor And Materials For The Waterproofing Of Two (2) Units Sigma Passenger Elevator Pr No. 1254 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Supply Of Labor And Materials For The Waterproofing Of Two (2) Units Sigma Passenger Elevator Pr No. 1254 Contract Awarded for Supply of Labor and Materials for the Waterproofing of Two (2) units Sigma Passenger Elevator PR No. 1254 Control Number: 2018-10-701 Approved Budget: Php 950,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 15-Feb-2019 Date Last Updated: 15-Feb-2019 Reason For Award: LCRB Philippines Contract value : 947,600.00 PHP Contractors : BELPAN TRADING See in details 15/02/2019 15/05/2019 12951705 15/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2190376 See in details 15/05/2019 947,600.00 PHP
NAICS
Business Other Similar Organizations (except Business Other Similar Organizations (except Business
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Construction Materials
Contractor
Contract Value
947,600.00 PHP
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