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Contract Details
Title |
Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Guam |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.05.2024 | |||
Awarded Date | 02.10.2018 | |||
Overview | Contract Award's Details : Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Department Of The Navy nN40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU, nPoint Of Contact(S): TERESITA U. Wall - 671-366-4943 n Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Contract Awarded for Rental of six (6) toilets and six (6) sinks for task force talon 94th aamdc n nContract Award Dollar Amount: $77,760.00 nContract Award Date: September 29,18 nContract Line Item Number: 0001 - 0002 n n Guam Contract value : 77,760.00 USD Contractors : SOS PORTABLES CORPORATION (DUNS 855028254) n118 N. CHALAN OKSO See in details 03/10/2018 02/01/2019 11685316 03/10/2018 Department Of The Navy nN40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU, nPoint Of Contact(S): TERESITA U. Wall - 671-366-4943 n Address : Guam Guam Contract Awards Guam N4019218P7159 See in details 02/01/2019 77,760.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
77,760.00 USD
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URL | ||
Share |
Title |
---|
Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Guam |
Country |
Language |
English |
Organization |
Published Date |
23.05.2024 |
Awarded Date |
02.10.2018 |
Overview |
Contract Award's Details : Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Department Of The Navy nN40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU, nPoint Of Contact(S): TERESITA U. Wall - 671-366-4943 n Rental Of Six (6) Toilets And Six (6) Sinks For Task Force Talon 94th Aamdc Contract Awarded for Rental of six (6) toilets and six (6) sinks for task force talon 94th aamdc n nContract Award Dollar Amount: $77,760.00 nContract Award Date: September 29,18 nContract Line Item Number: 0001 - 0002 n n Guam Contract value : 77,760.00 USD Contractors : SOS PORTABLES CORPORATION (DUNS 855028254) n118 N. CHALAN OKSO See in details 03/10/2018 02/01/2019 11685316 03/10/2018 Department Of The Navy nN40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU, nPoint Of Contact(S): TERESITA U. Wall - 671-366-4943 n Address : Guam Guam Contract Awards Guam N4019218P7159 See in details 02/01/2019 77,760.00 USD |
NAICS |
Metal Can |
CPVS |
Marine, aviation and other transport insurance services Boxes Toilet cases Dates |
UNSPSC |
- |
Regions |
Australia Oceania |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
77,760.00 USD
|
URL |
|
Share |
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