Contract Details
Title
Supply & Delivery 200 Pcs Spiral Bulb & Other Items;pr\ 19-0968 Dated April 3, 2019 Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
07.06.2019
Overview
Contract Award's Details : Supply & Delivery 200 Pcs Spiral Bulb & Other Items;pr 19-0968 Dated April 3, 2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Supply & Delivery 200 Pcs Spiral Bulb & Other Items;pr 19-0968 Dated April 3, 2019 Contract Awarded for Supply & Delivery 200 pcs Spiral Bulb & other items;PR 19-0968 dated April 3, 2019 Control Number: 19-0968 Approved Budget: Php 297,200.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 296,950.00 PHP Contractors : CAPCOM ENTERPRISES See in details 08/06/2019 08/09/2019 13387669 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Percy Salazar Address : Philippines Philippines Contract Awards Philippines 2312431 See in details 08/09/2019 296,950.00 PHP
NAICS
-
CPVS
Live plants, bulbs, roots, cuttings and slips 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 Industry
Contractor
Contract Value
296,950.00 PHP
URL
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