Contract Details
Title

Other Supplies/janitorial Supplies - Various Offices Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
09.11.2019
Overview
Contract Award's Details : Other Supplies/janitorial Supplies - Various Offices CITY OF TACURONG, SULTAN KUDARAT Tacurong City Tacurong City Sultan Kudarat, Region XII, Philippines Contact Person: Gemema Robles Other Supplies/janitorial Supplies - Various Offices Contract Awarded for Other Supplies/Janitorial Supplies - Various Offices Control Number: PR 2241-19 Approved Budget: Php 197,425.75 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Sultan Kudarat Published Date: 09-Nov-2019 Date Last Updated: 09-Nov-2019 Reason For Award: For being the single calculated and responsive bidder. Philippines Contract value : 9,412.00 Contractors : ASALIAH MARKETING See in details 10/11/2019 09/02/2020 75796132 10/11/2019 CITY OF TACURONG, SULTAN KUDARAT Tacurong City Tacurong City Sultan Kudarat, Region XII, Philippines Contact Person: Gemema Robles Address : Philippines Philippines Contract Awards Philippines 2498641 See in details 09/02/2020 9,412.00
NAICS
Justice Electric Power Transmission Justice Other Justice Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
9,412.00
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