Contract Details
Title
One Lot Supply And Delivery Of Electrical Supplies And Materials For Installation Of Additional Electrical Line At Temporary Office At Motorpool Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
30.06.2019
Overview
Contract Award's Details : One Lot Supply And Delivery Of Electrical Supplies And Materials For Installation Of Additional Electrical Line At Temporary Office At Motorpool NATIONAL FOOD AUTHORITY Philsugin Bldg., North Ave., Quezon City Metro Manila, NCR, Philippines Contact Person: Edbert Soliven One Lot Supply And Delivery Of Electrical Supplies And Materials For Installation Of Additional Electrical Line At Temporary Office At Motorpool Contract Awarded for ONE LOT SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES AND MATERIALS FOR INSTALLATION OF ADDITIONAL ELECTRICAL LINE AT TEMPORARY OFFICE AT MOTORPOOL Control Number: 19-NFA-EPS-05-005 Approved Budget: Php 210,250.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 01-Jul-2019 Date Last Updated: 01-Jul-2019 Reason For Award: LOWEST CALCULATED RESPONSIVE OFFER Philippines Contract value : 157,239.00 PHP Contractors : KETCHIKAN ENTERPRISES, INC. (DEPENDABLE TRADING) See in details 01/07/2019 01/10/2019 13471168 01/07/2019 NATIONAL FOOD AUTHORITY Philsugin Bldg., North Ave., Quezon City Metro Manila, NCR, Philippines Contact Person: Edbert Soliven Address : Philippines Philippines Contract Awards Philippines 2336469 See in details 01/10/2019 157,239.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Electrical, electromagnetic and mechanical treatment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
157,239.00 PHP
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