Contract Details
Title

Supply And Delivery Of Materials For Repainting Of Pedestrian Lane Along Quezon Street, Mauban, Quezon. Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
05.03.2020
Overview
Contract Award's Details : Supply And Delivery Of Materials For Repainting Of Pedestrian Lane Along Quezon Street, Mauban, Quezon. MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Supply And Delivery Of Materials For Repainting Of Pedestrian Lane Along Quezon Street, Mauban, Quezon. Contract Awarded for Supply and delivery of Materials for Repainting of Pedestrian Lane along Quezon Street, Mauban, Quezon. Control Number: 2020-02-060 Approved Budget: Php 52,610.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 05-Mar-2020 Date Last Updated: 05-Mar-2020 Reason For Award: LCRQ Philippines Contract value : 52,480.00 PHP Contractors : MAUBAN TRADING See in details 06/03/2020 05/06/2020 76031483 06/03/2020 MUNICIPALITY OF MAUBAN, QUEZON 1st District Mauban Quezon, Region IV-A, Philippines Contact Person: JOVITA ESCASA Address : Philippines Philippines Contract Awards Philippines 2677613 See in details 05/06/2020 52,480.00 PHP
NAICS
Electric Power Transmission Highway Highway Highway Funds
CPVS
Repainting work 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 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
52,480.00 PHP
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