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Contract Details
Title |
Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 02.06.2019 | |||
Overview | Contract Award's Details : Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Contract Awarded for RFQ-TO PROVIDE JANITORIAL SUPPLIES AND MATERIALS FOR THE OPERATION OF CSU ADMINISTRATION RAF-101-19-04-163 Control Number: RFQ-Goods-135-2018 Approved Budget: Php 178,260.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 03-Jun-2019 Date Last Updated: 03-Jun-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : See in details Contractors : KIMSON COMMERCIAL See in details 03/06/2019 03/09/2019 13362410 03/06/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2305991 See in details 03/09/2019 See in details | |||
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UNSPSC |
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Title |
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Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
02.06.2019 |
Overview |
Contract Award's Details : Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Rfq-to Provide Janitorial Supplies And Materials For The Operation Of Csu Administration Raf-101-19-04-163 Contract Awarded for RFQ-TO PROVIDE JANITORIAL SUPPLIES AND MATERIALS FOR THE OPERATION OF CSU ADMINISTRATION RAF-101-19-04-163 Control Number: RFQ-Goods-135-2018 Approved Budget: Php 178,260.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 03-Jun-2019 Date Last Updated: 03-Jun-2019 Reason For Award: Lowest Calculated and Responsive Quotation Philippines Contract value : See in details Contractors : KIMSON COMMERCIAL See in details 03/06/2019 03/09/2019 13362410 03/06/2019 CARAGA STATE UNIVERSITY Ampayon Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Bulala Address : Philippines Philippines Contract Awards Philippines 2305991 See in details 03/09/2019 See in details |
NAICS |
Automatic Environmental Control Manufacturing for Residential Commercial |
CPVS |
Administration, defence and social security services Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
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