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Contract Details
Title |
Supply & Delivery 200 Pcs Spiral Bulb & Other Items;pr\ 19-0968 Dated April 3, 2019 Philippines
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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 |
-
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CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
296,950.00 PHP
|
URL |
Share |
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 |
|
Share |
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