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Contract Details
Title |
1802-51751 - Uv Led Printer Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 18.01.2019 | |||
Overview | Contract Award's Details : 1802-51751 - Uv Led Printer CITY OF QUEZON 7th Floor, Bids and Awards Committee, Main Bldg., Quezon City Hall, Q.C. Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Elisha Ronquillo 1802-51751 - Uv Led Printer Contract Awarded for 1802-51751 - UV LED PRINTER Control Number: 51751 Approved Budget: Php 6,250,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Jan-2019 Date Last Updated: 19-Jan-2019 Reason For Award: Single Calculated & Responsive Bid Philippines Contract value : 6,250,000.00 PHP Contractors : RNET AND RJ4 GENERAL MERCHANDISE See in details 19/01/2019 19/04/2019 12733591 19/01/2019 CITY OF QUEZON 7th Floor, Bids and Awards Committee, Main Bldg., Quezon City Hall, Q.C. Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Elisha Ronquillo Address : Philippines Philippines Contract Awards Philippines 2147159 See in details 19/04/2019 6,250,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,250,000.00 PHP
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URL | ||
Share |
Title |
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1802-51751 - Uv Led Printer Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
18.01.2019 |
Overview |
Contract Award's Details : 1802-51751 - Uv Led Printer CITY OF QUEZON 7th Floor, Bids and Awards Committee, Main Bldg., Quezon City Hall, Q.C. Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Elisha Ronquillo 1802-51751 - Uv Led Printer Contract Awarded for 1802-51751 - UV LED PRINTER Control Number: 51751 Approved Budget: Php 6,250,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Jan-2019 Date Last Updated: 19-Jan-2019 Reason For Award: Single Calculated & Responsive Bid Philippines Contract value : 6,250,000.00 PHP Contractors : RNET AND RJ4 GENERAL MERCHANDISE See in details 19/01/2019 19/04/2019 12733591 19/01/2019 CITY OF QUEZON 7th Floor, Bids and Awards Committee, Main Bldg., Quezon City Hall, Q.C. Diliman Quezon City Metro Manila, NCR, Philippines Contact Person: Elisha Ronquillo Address : Philippines Philippines Contract Awards Philippines 2147159 See in details 19/04/2019 6,250,000.00 PHP |
NAICS |
Justice Copper Justice Other Justice Other Justice Copper |
CPVS |
Iron, lead, zinc, tin and copper Mains Lead Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
6,250,000.00 PHP
|
URL |
|
Share |
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