Contract Details
Title
57 Items, Purchase Of Electrical Materials For The Preventive Maintenance Of Electrical Facilities And Rechargeable Batteries Philippines
Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
02.08.2018
Overview
Contract Award's Details : 57 Items, Purchase Of Electrical Materials For The Preventive Maintenance Of Electrical Facilities And Rechargeable Batteries SOCIAL SECURITY SYSTEM 6th Floor, SSS Building East Avenue Quezon City Metro Manila, NCR, Philippines Contact Person: VIOLETA JAVAR 57 Items, Purchase Of Electrical Materials For The Preventive Maintenance Of Electrical Facilities And Rechargeable Batteries Contract Awarded for 57 ITEMS, PURCHASE OF ELECTRICAL MATERIALS FOR THE PREVENTIVE MAINTENANCE OF ELECTRICAL FACILITIES AND RECHARGEABLE BATTERIES Control Number: 2018-0190 (SEALED) Approved Budget: Php 551,400.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Aug-2018 Date Last Updated: 03-Aug-2018 Reason For Award: Lowest calculated and responsive offer. Philippines Contract value : 1,375.00 PHP Contractors : NEWBURG COMMERCIAL INC. See in details 03/08/2018 03/11/2018 11327849 03/08/2018 SOCIAL SECURITY SYSTEM 6th Floor, SSS Building East Avenue Quezon City Metro Manila, NCR, Philippines Contact Person: VIOLETA JAVAR Address : Philippines Philippines Contract Awards Philippines 1934661 See in details 03/11/2018 1,375.00 PHP
NAICS
Securities Automatic Environmental Control Manufacturing for Residential Commercial
CPVS
Batteries Electrical, electromagnetic and mechanical treatment Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
1,375.00 PHP
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