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Contract Details
Title |
Repair Of Oj1 Ceiling Philippines |
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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 | ||||
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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,159,003.00 PHP
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URL | ||
Share |
Title |
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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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Share |
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