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Contract Details
Title |
Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 28.09.2018 | |||
Overview | Contract Award's Details : Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 Contract Awarded for Procurement of One (1) unit Freight (Service) Elevator PR No. 48 Control Number: 2018-07-160 Approved Budget: Php 6,601,600.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 28-Sep-2018 Date Last Updated: 28-Sep-2018 Reason For Award: LCRB Philippines Contract value : 5,995,000.00 PHP Contractors : INDUSTRIA PHILIPPINES AND GLOBAL CORPORATION See in details 29/09/2018 28/12/2018 11676926 29/09/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2004632 See in details 28/12/2018 5,995,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,995,000.00 PHP
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URL | ||
Share |
Title |
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Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
28.09.2018 |
Overview |
Contract Award's Details : Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of One (1) Unit Freight (service) Elevator Pr No. 48 Contract Awarded for Procurement of One (1) unit Freight (Service) Elevator PR No. 48 Control Number: 2018-07-160 Approved Budget: Php 6,601,600.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 28-Sep-2018 Date Last Updated: 28-Sep-2018 Reason For Award: LCRB Philippines Contract value : 5,995,000.00 PHP Contractors : INDUSTRIA PHILIPPINES AND GLOBAL CORPORATION See in details 29/09/2018 28/12/2018 11676926 29/09/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2004632 See in details 28/12/2018 5,995,000.00 PHP |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
5,995,000.00 PHP
|
URL |
|
Share |
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