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Contract Details

Title	Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga
Published Date	20.03.2024
Awarded Date	16.01.2019
Overview	Contract Award's Details : Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division Contract Awarded for RFQ for PR. No. 1118-570: Purchase of Various Supplies and Materials for use in the Maintenance Division Control Number: RFQ for PR. No. 1118-570 Approved Budget: Php 244,764.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Reason For Award: LCRQ Philippines Contract value : 243,446.00 PHP Contractors : K.A.G. TRADING See in details 17/01/2019 17/04/2019 12722679 17/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Address : Philippines Philippines Contract Awards Philippines 2142990 See in details 17/04/2019 243,446.00 PHP
NAICS	Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	K.A.G. TRADING
Contract Value	243,446.00 PHP
URL	Download Document
Share

Title
Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga
Published Date
20.03.2024
Awarded Date
16.01.2019
Overview
Contract Award's Details : Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Rfq For Pr. No. 1118-570: Purchase Of Various Supplies And Materials For Use In The Maintenance Division Contract Awarded for RFQ for PR. No. 1118-570: Purchase of Various Supplies and Materials for use in the Maintenance Division Control Number: RFQ for PR. No. 1118-570 Approved Budget: Php 244,764.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Reason For Award: LCRQ Philippines Contract value : 243,446.00 PHP Contractors : K.A.G. TRADING See in details 17/01/2019 17/04/2019 12722679 17/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Address : Philippines Philippines Contract Awards Philippines 2142990 See in details 17/04/2019 243,446.00 PHP
NAICS
Justice Justice Highway Office Supplies Other Justice Machinery Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
K.A.G. TRADING
Contract Value
243,446.00 PHP
URL
Download Document
Share