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Contract Details
Title |
Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 30.11.2019 | |||
Overview | Contract Award's Details : Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette PROVINCE OF SOUTH COTABATO Alunan Ave., Koronadal City South Cotabato, Region XII, Philippines Contact Person: John Magbanua Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette Contract Awarded for SVP 19-0556 - 100 pcs UPHOLSTERY , hospital bed foam 4~~ x 36~~ x 75, leatherette Control Number: SVP 19-0556 Approved Budget: Php 130,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: Lowest calculated and responsive price quotation Philippines Contract value : 125,000.00 Contractors : ASEANA GENERAL MERCHANDISE See in details 01/12/2019 29/02/2020 75809547 01/12/2019 PROVINCE OF SOUTH COTABATO Alunan Ave., Koronadal City South Cotabato, Region XII, Philippines Contact Person: John Magbanua Address : Philippines Philippines Contract Awards Philippines 2530274 See in details 29/02/2020 125,000.00 | |||
NAICS | ||||
CPVS |
Hospital beds
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
125,000.00
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URL | ||
Share |
Title |
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Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
30.11.2019 |
Overview |
Contract Award's Details : Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette PROVINCE OF SOUTH COTABATO Alunan Ave., Koronadal City South Cotabato, Region XII, Philippines Contact Person: John Magbanua Svp 19-0556 - 100 Pcs Upholstery , Hospital Bed Foam 4~~ X 36~~ X 75, Leatherette Contract Awarded for SVP 19-0556 - 100 pcs UPHOLSTERY , hospital bed foam 4~~ x 36~~ x 75, leatherette Control Number: SVP 19-0556 Approved Budget: Php 130,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: Lowest calculated and responsive price quotation Philippines Contract value : 125,000.00 Contractors : ASEANA GENERAL MERCHANDISE See in details 01/12/2019 29/02/2020 75809547 01/12/2019 PROVINCE OF SOUTH COTABATO Alunan Ave., Koronadal City South Cotabato, Region XII, Philippines Contact Person: John Magbanua Address : Philippines Philippines Contract Awards Philippines 2530274 See in details 29/02/2020 125,000.00 |
NAICS |
Electric Power Transmission Funds |
CPVS |
Hospital beds Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
125,000.00
|
URL |
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Share |
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