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Contract Details
Title |
Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) Philippines
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 01.04.2019 | |||
Overview | Contract Award's Details : Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) UNIVERSITY OF THE PHILIPPINES - MANILA Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Leonor Asistin-Hijosa Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) Contract Awarded for CM-PR 6711 (Supply and Delivery of Airconditioning Unit) Control Number: CM-PR 6711 Approved Budget: Php 145,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Compliant Bid Philippines Contract value : 137,700.00 PHP Contractors : SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. See in details 02/04/2019 02/07/2019 13083915 02/04/2019 UNIVERSITY OF THE PHILIPPINES - MANILA Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Leonor Asistin-Hijosa Address : Philippines Philippines Contract Awards Philippines 2243408 See in details 02/07/2019 137,700.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
137,700.00 PHP
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URL | ||
Share |
Title |
---|
Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) Philippines
|
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
01.04.2019 |
Overview |
Contract Award's Details : Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) UNIVERSITY OF THE PHILIPPINES - MANILA Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Leonor Asistin-Hijosa Cm-pr 6711 (supply And Delivery Of Airconditioning Unit) Contract Awarded for CM-PR 6711 (Supply and Delivery of Airconditioning Unit) Control Number: CM-PR 6711 Approved Budget: Php 145,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 02-Apr-2019 Date Last Updated: 02-Apr-2019 Reason For Award: Compliant Bid Philippines Contract value : 137,700.00 PHP Contractors : SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. See in details 02/04/2019 02/07/2019 13083915 02/04/2019 UNIVERSITY OF THE PHILIPPINES - MANILA Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Leonor Asistin-Hijosa Address : Philippines Philippines Contract Awards Philippines 2243408 See in details 02/07/2019 137,700.00 PHP |
NAICS |
Colleges Colleges Colleges |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
137,700.00 PHP
|
URL |
|
Share |
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