Contract Details
Title

P.r. No. 18-0120 - Supply & Delivery Of 4x4 Pick-up Vehicle For Use By The Technical Services Group (tsg) & Other Related Activities Of The Office Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.12.2018
Overview
Contract Award's Details : P.r. No. 18-0120 - Supply & Delivery Of 4x4 Pick-up Vehicle For Use By The Technical Services Group (tsg) & Other Related Activities Of The Office ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison P.r. No. 18-0120 - Supply & Delivery Of 4x4 Pick-up Vehicle For Use By The Technical Services Group (tsg) & Other Related Activities Of The Office Contract Awarded for P.R. No. 18-0120 - Supply & Delivery of 4x4 Pick-Up Vehicle for use by the Technical Services Group (TSG) & other related activities of the office Control Number: P.R. No. 18-0120 Approved Budget: Php 1,600,000.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Sur Published Date: 20-Dec-2018 Date Last Updated: 20-Dec-2018 Reason For Award: Single Calculated and Responsive Bid. Philippines Contract value : 1,379,533.00 PHP Contractors : TOYOTA CAGAYAN DE ORO INCORPORATED See in details 20/12/2018 20/03/2019 12088973 20/12/2018 ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison Address : Philippines Philippines Contract Awards Philippines 2109331 See in details 20/03/2019 1,379,533.00 PHP
NAICS
Scenic and Sightseeing Transportation All Other Professional Water
CPVS
Office, school and office equipment cleaning services Parts of other vehicles Other services Pick-ups Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,379,533.00 PHP
URL
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