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Contract Details
Title |
Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 13.03.2019 | |||
Overview | Contract Award's Details : Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rojim Espere Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) Contract Awarded for PB18-398-9 Supply and Delivery of Floor Care Products for the Procurement Service (PS) Control Number: Public Bidding No. 18-398-9 Approved Budget: Php 25,462,005.01 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 13-Mar-2019 Date Last Updated: 13-Mar-2019 Reason For Award: Lowest Calculated Responsive Bid The issued Invitation to Bid indicated both in the Bidding Documents and in PhilGEPS, reflected the Approved Budget for the Contract (ABC) amounting to Php 25,462,005.01 instead of the actual bid of Php 25,462,005.10. This Erratum is being issued on the basis of the guidance of the COA auditor. Philippines Contract value : 25,462,005.00 PHP Contractors : L.M.S. INDUSTRIES See in details 14/03/2019 13/06/2019 12998337 14/03/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rojim Espere Address : Philippines Philippines Contract Awards Philippines 2218806 See in details 13/06/2019 25,462,005.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,462,005.00 PHP
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URL | ||
Share |
Title |
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Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
13.03.2019 |
Overview |
Contract Award's Details : Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rojim Espere Pb18-398-9 Supply And Delivery Of Floor Care Products For The Procurement Service (ps) Contract Awarded for PB18-398-9 Supply and Delivery of Floor Care Products for the Procurement Service (PS) Control Number: Public Bidding No. 18-398-9 Approved Budget: Php 25,462,005.01 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 13-Mar-2019 Date Last Updated: 13-Mar-2019 Reason For Award: Lowest Calculated Responsive Bid The issued Invitation to Bid indicated both in the Bidding Documents and in PhilGEPS, reflected the Approved Budget for the Contract (ABC) amounting to Php 25,462,005.01 instead of the actual bid of Php 25,462,005.10. This Erratum is being issued on the basis of the guidance of the COA auditor. Philippines Contract value : 25,462,005.00 PHP Contractors : L.M.S. INDUSTRIES See in details 14/03/2019 13/06/2019 12998337 14/03/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rojim Espere Address : Philippines Philippines Contract Awards Philippines 2218806 See in details 13/06/2019 25,462,005.00 PHP |
NAICS |
Justice Justice Other Justice Search Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
25,462,005.00 PHP
|
URL |
|
Share |
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