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Contract Details
Title |
Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B Philippines |
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Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 23.08.2018 | |||
Overview | Contract Award's Details : Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B Contract Awarded for Purchase of One (1) unit 49 Television LED/UHD and One (1) unit TV Stand for Infomercial Purposes in preparation for the operation of Lucena City AA Slaughterhouse and Trading Center as requested b Control Number: 2018-466 Approved Budget: Php 79,399.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 24-Aug-2018 Date Last Updated: 24-Aug-2018 Reason For Award: Negotiated Procurement Philippines Contract value : 79,380.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 24/08/2018 24/11/2018 11522506 24/08/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1961588 See in details 24/11/2018 79,380.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
79,380.00 PHP
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URL | ||
Share |
Title |
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Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
23.08.2018 |
Overview |
Contract Award's Details : Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of One (1) Unit 49 Television Led/uhd And One (1) Unit Tv Stand For Infomercial Purposes In Preparation For The Operation Of Lucena City aa Slaughterhouse And Trading Center As Requested B Contract Awarded for Purchase of One (1) unit 49 Television LED/UHD and One (1) unit TV Stand for Infomercial Purposes in preparation for the operation of Lucena City AA Slaughterhouse and Trading Center as requested b Control Number: 2018-466 Approved Budget: Php 79,399.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 24-Aug-2018 Date Last Updated: 24-Aug-2018 Reason For Award: Negotiated Procurement Philippines Contract value : 79,380.00 PHP Contractors : KILLAZ GENERAL MERCHANDISE See in details 24/08/2018 24/11/2018 11522506 24/08/2018 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 1961588 See in details 24/11/2018 79,380.00 PHP |
NAICS |
- |
CPVS |
Installation services of radio, television, sound and video equipment Televisions Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
79,380.00 PHP
|
URL |
|
Share |
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