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Contract Details
| Title |
Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 08.08.2018 | |||
| Overview | Contract Award's Details : Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy NATIONAL KIDNEY AND TRANSPLANT INSTITUTE East Avenue, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Melcriza Oliva Cabling Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy Contract Awarded for RFQ No. 18-111: 1 Lot Supply of Labor, Tools, Materials, and Technical Expertise for the Installation of 20MM Thick Granite Slab Counter Top and 3/8 Thick Tempered Glass Panel at Main Pharmacy Control Number: RFQ No. 18-111 Approved Budget: Php 332,132.57 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 09-Aug-2018 Date Last Updated: 09-Aug-2018 Reason For Award: LCRB Philippines Contract value : 320,776.00 PHP Contractors : MILOUCH ENTERPRISES See in details 09/08/2018 09/11/2018 11375562 09/08/2018 NATIONAL KIDNEY AND TRANSPLANT INSTITUTE East Avenue, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Melcriza Oliva Cabling Address : Philippines Philippines Contract Awards Philippines 1943102 See in details 09/11/2018 320,776.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
320,776.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 08.08.2018 |
| Overview |
| Contract Award's Details : Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy NATIONAL KIDNEY AND TRANSPLANT INSTITUTE East Avenue, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Melcriza Oliva Cabling Rfq No. 18-111: 1 Lot Supply Of Labor, Tools, Materials, And Technical Expertise For The Installation Of 20mm Thick Granite Slab Counter Top And 3/8 Thick Tempered Glass Panel At Main Pharmacy Contract Awarded for RFQ No. 18-111: 1 Lot Supply of Labor, Tools, Materials, and Technical Expertise for the Installation of 20MM Thick Granite Slab Counter Top and 3/8 Thick Tempered Glass Panel at Main Pharmacy Control Number: RFQ No. 18-111 Approved Budget: Php 332,132.57 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 09-Aug-2018 Date Last Updated: 09-Aug-2018 Reason For Award: LCRB Philippines Contract value : 320,776.00 PHP Contractors : MILOUCH ENTERPRISES See in details 09/08/2018 09/11/2018 11375562 09/08/2018 NATIONAL KIDNEY AND TRANSPLANT INSTITUTE East Avenue, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Melcriza Oliva Cabling Address : Philippines Philippines Contract Awards Philippines 1943102 See in details 09/11/2018 320,776.00 PHP |
| NAICS |
| Business Other Similar Organizations (except Business Other Similar Organizations (except Business |
| CPVS |
| Tools Glass Mains Counters Panels Granite Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation |
| Contractor |
| Contract Value |
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320,776.00 PHP
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| URL |
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| Share |
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