Contract Details
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
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