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Contract Details
| Title |
Supply And Delivery Of Christmas Decors (other Supplies) (cgso) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 02.12.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Christmas Decors (other Supplies) (cgso) CITY OF TUGUEGARAO, CAGAYAN City Hall Complex Enrile Blvd., Carig Sur Tuguegarao City Cagayan, Region II, Philippines Contact Person: PERPETUA ONATE Supply And Delivery Of Christmas Decors (other Supplies) (cgso) Contract Awarded for Supply and Delivery of Christmas Decors (Other Supplies) (CGSO) Control Number: RFQ-G-2019-151 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 02-Dec-2019 Date Last Updated: 02-Dec-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 799,800.00 Contractors : TRISK WARES TRADING See in details 03/12/2019 02/03/2020 75825368 03/12/2019 CITY OF TUGUEGARAO, CAGAYAN City Hall Complex Enrile Blvd., Carig Sur Tuguegarao City Cagayan, Region II, Philippines Contact Person: PERPETUA ONATE Address : Philippines Philippines Contract Awards Philippines 2532221 See in details 02/03/2020 799,800.00 | |||
| NAICS | ||||
| CPVS |
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 |
799,800.00
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Christmas Decors (other Supplies) (cgso) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 02.12.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Christmas Decors (other Supplies) (cgso) CITY OF TUGUEGARAO, CAGAYAN City Hall Complex Enrile Blvd., Carig Sur Tuguegarao City Cagayan, Region II, Philippines Contact Person: PERPETUA ONATE Supply And Delivery Of Christmas Decors (other Supplies) (cgso) Contract Awarded for Supply and Delivery of Christmas Decors (Other Supplies) (CGSO) Control Number: RFQ-G-2019-151 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cagayan Published Date: 02-Dec-2019 Date Last Updated: 02-Dec-2019 Reason For Award: Lowest Calculated and Responsive Bidder Philippines Contract value : 799,800.00 Contractors : TRISK WARES TRADING See in details 03/12/2019 02/03/2020 75825368 03/12/2019 CITY OF TUGUEGARAO, CAGAYAN City Hall Complex Enrile Blvd., Carig Sur Tuguegarao City Cagayan, Region II, Philippines Contact Person: PERPETUA ONATE Address : Philippines Philippines Contract Awards Philippines 2532221 See in details 02/03/2020 799,800.00 |
| NAICS |
| Electric Power Transmission Funds |
| CPVS |
| 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 Steel |
| Contractor |
| Contract Value |
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799,800.00
|
| URL |
|
|
| Share |
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