Contract Details
Title

Repair Of Oj1 Ceiling Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
14.07.2019
Overview
Contract Award's Details : Repair Of Oj1 Ceiling GENERAL HEADQUARTERS BAC 3, AFP PROCUREMENT SERVICE Camp Aguinaldo Quezon City Metro Manila, NCR, Philippines Contact Person: Josef David Vega Repair Of Oj1 Ceiling Contract Awarded for Repair of OJ1 Ceiling Control Number: GB3-PB-009-19 Approved Budget: Php 1,221,360.9 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 15-Jul-2019 Date Last Updated: 15-Jul-2019 Reason For Award: Single Calculated Responsive Bidder Philippines Contract value : 1,159,003.00 PHP Contractors : AMDI CONSTRUCTION See in details 15/07/2019 15/10/2019 13536580 15/07/2019 GENERAL HEADQUARTERS BAC 3, AFP PROCUREMENT SERVICE Camp Aguinaldo Quezon City Metro Manila, NCR, Philippines Contact Person: Josef David Vega Address : Philippines Philippines Contract Awards Philippines 2353158 See in details 15/10/2019 1,159,003.00 PHP
NAICS
Justice Justice Construction Other Justice Agriculture Other Justice Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Repair, maintenance and associated services related to roads and other equipment Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
1,159,003.00 PHP
URL
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