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Contract Details
Title |
Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. Philippines
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Country | |
Language | English |
Organization | |
Published Date | 20.03.2024 |
Awarded Date | 29.01.2019 |
Overview | Contract Award's Details : Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 2ND Brgy. Buhangin, Malita Malita Davao Del Sur, Region XI, Philippines Contact Person: Eve Lebrita Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. Contract Awarded for CID No. 18GLE0211 PR 18-12-0215 Purchase of Spare Parts for use in Service Vehicle of Davao Occidental DEO. Control Number: CID No. 18GLE0211 PR 18-12-0215 Approved Budget: Php 469,394.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Occidental Published Date: 29-Jan-2019 Date Last Updated: 29-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid. Philippines Contract value : 467,148.00 PHP Contractors : KATNISS EVERDEEN CONSTRUCTION & SUPPLY See in details 30/01/2019 29/04/2019 12788035 30/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 2ND Brgy. Buhangin, Malita Malita Davao Del Sur, Region XI, Philippines Contact Person: Eve Lebrita Address : Philippines Philippines Contract Awards Philippines 2166159 See in details 29/04/2019 467,148.00 PHP |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Parts of other vehicles
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
467,148.00 PHP
|
URL |
Share |
Title |
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Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. Philippines
|
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
29.01.2019 |
Overview |
Contract Award's Details : Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 2ND Brgy. Buhangin, Malita Malita Davao Del Sur, Region XI, Philippines Contact Person: Eve Lebrita Cid No. 18gle0211 Pr 18-12-0215 Purchase Of Spare Parts For Use In Service Vehicle Of Davao Occidental Deo. Contract Awarded for CID No. 18GLE0211 PR 18-12-0215 Purchase of Spare Parts for use in Service Vehicle of Davao Occidental DEO. Control Number: CID No. 18GLE0211 PR 18-12-0215 Approved Budget: Php 469,394.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Occidental Published Date: 29-Jan-2019 Date Last Updated: 29-Jan-2019 Reason For Award: Lowest Calculated Responsive Bid. Philippines Contract value : 467,148.00 PHP Contractors : KATNISS EVERDEEN CONSTRUCTION & SUPPLY See in details 30/01/2019 29/04/2019 12788035 30/01/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 2ND Brgy. Buhangin, Malita Malita Davao Del Sur, Region XI, Philippines Contact Person: Eve Lebrita Address : Philippines Philippines Contract Awards Philippines 2166159 See in details 29/04/2019 467,148.00 PHP |
NAICS |
Justice Justice Highway Construction Other Justice Highway Agriculture Highway Other Justice Construction |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wells construction work Construction work Parts of other vehicles Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
467,148.00 PHP
|
URL |
|
Share |
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