Contract Details
Title

Supply And Delivery Of Photo Cell And Other Items; Pr No. 19-1129 Dated April 25, 2019; Sn 184 - 2019 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
25.07.2019
Overview
Contract Award's Details : Supply And Delivery Of Photo Cell And Other Items; Pr No. 19-1129 Dated April 25, 2019; Sn 184 - 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Supply And Delivery Of Photo Cell And Other Items; Pr No. 19-1129 Dated April 25, 2019; Sn 184 - 2019 Contract Awarded for Supply and Delivery of Photo Cell and Other Items; PR No. 19-1129 dated April 25, 2019; SN 184 - 2019 Control Number: 184-2019 Approved Budget: Php 699,966.8 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 26-Jul-2019 Date Last Updated: 26-Jul-2019 Reason For Award: SCRB Philippines Contract value : 699,535.00 PHP Contractors : CAPCOM ENTERPRISES See in details 26/07/2019 26/10/2019 13591593 26/07/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Address : Philippines Philippines Contract Awards Philippines 2368147 See in details 26/10/2019 699,535.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
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
Contractor
Contract Value
699,535.00 PHP
URL
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