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Contract Details
| Title |
To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. Philippines |
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| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 07.05.2019 | |||
| Overview | Contract Award's Details : To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. Contract Awarded for To support the procurement of six (6) ea NLG Tires with PN: DR15854T for use of C-295 aircraft with tail nr 140. Control Number: 305THCO-2887-220AW-26-2019 Approved Budget: Php 999,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 08-May-2019 Date Last Updated: 08-May-2019 Reason For Award: LOWEST CALCULATED RESPONSIVE QUOTATION Philippines Contract value : 997,200.00 PHP Contractors : UNIGLOBE AEROSPACE PHILIPPINES INC. See in details 08/05/2019 08/08/2019 13239705 08/05/2019 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco Address : Philippines Philippines Contract Awards Philippines 2277029 See in details 08/08/2019 997,200.00 PHP | |||
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| UNSPSC |
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| Contract Value |
997,200.00 PHP
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Philippines
| Title |
|---|
To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 07.05.2019 |
| Overview |
| Contract Award's Details : To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco To Support The Procurement Of Six (6) Ea Nlg Tires With Pn: Dr15854t For Use Of C-295 Aircraft With Tail Nr 140. Contract Awarded for To support the procurement of six (6) ea NLG Tires with PN: DR15854T for use of C-295 aircraft with tail nr 140. Control Number: 305THCO-2887-220AW-26-2019 Approved Budget: Php 999,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 08-May-2019 Date Last Updated: 08-May-2019 Reason For Award: LOWEST CALCULATED RESPONSIVE QUOTATION Philippines Contract value : 997,200.00 PHP Contractors : UNIGLOBE AEROSPACE PHILIPPINES INC. See in details 08/05/2019 08/08/2019 13239705 08/05/2019 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco Address : Philippines Philippines Contract Awards Philippines 2277029 See in details 08/08/2019 997,200.00 PHP |
| NAICS |
| - |
| CPVS |
| Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Rubies Supports Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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997,200.00 PHP
|
| URL |
|
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| Share |
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