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Contract Details
Title |
P.R No. 2024-02-0013 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 13.03.2024 | |||
Overview | Contract Award's Details : P.R No. 2024-02-0013 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 4TH DEO P.R No. 2024-02-0013 P.R NO. 2024-02-0013 Lot Items: 1 - P.R NO. 2024-02-0013, OFFICE FURNITURE AND FIXTURES...SUPPLY AND DELIVERY OF OFFICE FURNITURE TO BE USED @ VARIOUS SECTIONS OF CEBU 4TH DEO, 56101700, 1 Lot - Php 132,400.00 Category: Furniture Classification: Goods Control No.: P.R NO. 2024-02-0013 Reference Number: 10592853 Philippines Contract value : 125,906.25 PHP Contractors : ANDUILLER INT'L SALES CORP. 12/03/2024 14/03/2024 01/01/1900 80850501 14/03/2024 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 4TH DEO Address : Rosalind Rosal Vasquez Procurement Engineer Suba, Poblacion Dalaguete Cebu Philippines 6022 63-32-4848170 63-32-4848170 Philippines Philippines Contract Awards Philippines 12/03/2024 01/01/1900 125,906.25 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Sections
Control, safety or signalling equipment for inland waterways
Furniture
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Parts of furniture
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Sales, marketing and business intelligence software development services
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
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
125,906.25 PHP
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URL | ||
Share |
Title |
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P.R No. 2024-02-0013 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
13.03.2024 |
Overview |
Contract Award's Details : P.R No. 2024-02-0013 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 4TH DEO P.R No. 2024-02-0013 P.R NO. 2024-02-0013 Lot Items: 1 - P.R NO. 2024-02-0013, OFFICE FURNITURE AND FIXTURES...SUPPLY AND DELIVERY OF OFFICE FURNITURE TO BE USED @ VARIOUS SECTIONS OF CEBU 4TH DEO, 56101700, 1 Lot - Php 132,400.00 Category: Furniture Classification: Goods Control No.: P.R NO. 2024-02-0013 Reference Number: 10592853 Philippines Contract value : 125,906.25 PHP Contractors : ANDUILLER INT'L SALES CORP. 12/03/2024 14/03/2024 01/01/1900 80850501 14/03/2024 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 4TH DEO Address : Rosalind Rosal Vasquez Procurement Engineer Suba, Poblacion Dalaguete Cebu Philippines 6022 63-32-4848170 63-32-4848170 Philippines Philippines Contract Awards Philippines 12/03/2024 01/01/1900 125,906.25 PHP |
NAICS |
Justice Electric Power Transmission Furniture Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Sections Control, safety or signalling equipment for inland waterways Furniture Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Parts of furniture Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services 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 |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Furniture Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
Contractor |
Contract Value |
125,906.25 PHP
|
URL |
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Share |
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