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Contract Details
| Title |
Tour Case, Customized/equipment Rack, 24102001, 5 Unit Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.02.2019 | |||
| Overview | Contract Award's Details : Tour Case, Customized/equipment Rack, 24102001, 5 Unit DEPARTMENT OF JUSTICE - MAIN Padre Faura, Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Editha Cruz Tour Case, Customized/equipment Rack, 24102001, 5 Unit Contract awarded for :TOUR CASE, Customized/Equipment Rack, 24102001, 5 Unit Control Number: NOA 2019-001 Approved Budget: Php 145,500.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 20-Feb-2019 Date Last Updated: 20-Feb-2019 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 145,500.00 PHP Contractors : SEMM INTERNATIONAL ENTERPRISES See in details 20/02/2019 20/05/2019 12894347 20/02/2019 DEPARTMENT OF JUSTICE - MAIN Padre Faura, Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Editha Cruz Address : Philippines Philippines Contract Awards Philippines 2195104 See in details 20/05/2019 145,500.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
145,500.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Tour Case, Customized/equipment Rack, 24102001, 5 Unit Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.02.2019 |
| Overview |
| Contract Award's Details : Tour Case, Customized/equipment Rack, 24102001, 5 Unit DEPARTMENT OF JUSTICE - MAIN Padre Faura, Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Editha Cruz Tour Case, Customized/equipment Rack, 24102001, 5 Unit Contract awarded for :TOUR CASE, Customized/Equipment Rack, 24102001, 5 Unit Control Number: NOA 2019-001 Approved Budget: Php 145,500.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 20-Feb-2019 Date Last Updated: 20-Feb-2019 Reason For Award: Lowest Calculated Responsive Quotation Philippines Contract value : 145,500.00 PHP Contractors : SEMM INTERNATIONAL ENTERPRISES See in details 20/02/2019 20/05/2019 12894347 20/02/2019 DEPARTMENT OF JUSTICE - MAIN Padre Faura, Ermita, Manila Metro Manila, NCR, Philippines Contact Person: Editha Cruz Address : Philippines Philippines Contract Awards Philippines 2195104 See in details 20/05/2019 145,500.00 PHP |
| NAICS |
| Justice Justice Other Justice International Other Justice |
| CPVS |
| Racking Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
145,500.00 PHP
|
| URL |
|
|
| Share |
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