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Contract Details
Title |
Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 16.12.2018 | |||
Overview | Contract Award's Details : Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: James Dy Cezar Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 Contract Awarded for Purchase of Office Equipment Supplies and Consumables for the ASPHALT SEALING under pr. no. 20-18-10-239 Control Number: 20-18-10-239 Approved Budget: Php 749,994.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 17-Dec-2018 Date Last Updated: 17-Dec-2018 Reason For Award: LCRB Philippines Contract value : 739,200.00 PHP Contractors : SEGMA TRADING CO. See in details 17/12/2018 17/03/2019 12066539 17/12/2018 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: James Dy Cezar Address : Philippines Philippines Contract Awards Philippines 2101697 See in details 17/03/2019 739,200.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
739,200.00 PHP
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URL | ||
Share |
Title |
---|
Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
16.12.2018 |
Overview |
Contract Award's Details : Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: James Dy Cezar Purchase Of Office Equipment Supplies And Consumables For The Asphalt Sealing Under Pr. No. 20-18-10-239 Contract Awarded for Purchase of Office Equipment Supplies and Consumables for the ASPHALT SEALING under pr. no. 20-18-10-239 Control Number: 20-18-10-239 Approved Budget: Php 749,994.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 17-Dec-2018 Date Last Updated: 17-Dec-2018 Reason For Award: LCRB Philippines Contract value : 739,200.00 PHP Contractors : SEGMA TRADING CO. See in details 17/12/2018 17/03/2019 12066539 17/12/2018 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: James Dy Cezar Address : Philippines Philippines Contract Awards Philippines 2101697 See in details 17/03/2019 739,200.00 PHP |
NAICS |
Machinery |
CPVS |
Asphalt Office, school and office equipment cleaning services Seals Rings, seals, bands, sticks and grout packers Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
739,200.00 PHP
|
URL |
|
Share |
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