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Contract Details
Title |
Supply And Delivery Of Photo Cell And Other Items; Pr No. 19-1129 Dated April 25, 2019; Sn 184 - 2019 Philippines |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
699,535.00 PHP
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URL | ||
Share |
Title |
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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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Share |
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