Contract Details
Title

Transportation Expenses (fuel) For Provincial Sports Meet 2018 Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
03.12.2018
Overview
Contract Award's Details : Transportation Expenses (fuel) For Provincial Sports Meet 2018 MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO Rizal Street, Municipal Hall San Jose, Occidental Mindoro San Jose Occidental Mindoro, Region IV-B, Philippines Contact Person: Emily Ugay Transportation Expenses (fuel) For Provincial Sports Meet 2018 Contract Awarded for Transportation Expenses (Fuel) for Provincial Sports Meet 2018 Control Number: sjom-2018-0854 Approved Budget: Php 70,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Occidental Mindoro Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: Lowest Calculated Quotation Philippines Contract value : 67,698.00 PHP Contractors : ALPHA2 GASOLINE REFILLING STATION See in details 04/12/2018 03/03/2019 12016170 04/12/2018 MUNICIPALITY OF SAN JOSE, OCCIDENTAL MINDORO Rizal Street, Municipal Hall San Jose, Occidental Mindoro San Jose Occidental Mindoro, Region IV-B, Philippines Contact Person: Emily Ugay Address : Philippines Philippines Contract Awards Philippines 2081888 See in details 03/03/2019 67,698.00 PHP
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Highway Promoters of Performing Arts Highway Promoters of Performing Arts Highway Sporting Goods Promoters of Performing Arts Construction
CPVS
Petroleum products, fuel, electricity and other sources of energy Fuels Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Parts of fuel, hand and concrete pumps Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
67,698.00 PHP
URL
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