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Contract Details
| Title |
Pr No. 2018-10-419 (furniture) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 27.12.2018 | |||
| Overview | Contract Award's Details : Pr No. 2018-10-419 (furniture) BUREAU OF INTERNAL REVENUE Room 1106, 11th Floor, BIR National Office Building, Brgy. Piñahan, BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Mark Jenar Marquez Pr No. 2018-10-419 (furniture) Contract Awarded for PR No. 2018-10-419 (furniture) Control Number: PR No. 2018-10-419 Approved Budget: Php 79,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Dec-2018 Date Last Updated: 27-Dec-2018 Reason For Award: LCRB Philippines Contract value : 17,820.00 PHP Contractors : PROGRESS HOME AND OFFICE FURNISHINGS - QUEZON See in details 28/12/2018 27/03/2019 12112296 28/12/2018 BUREAU OF INTERNAL REVENUE Room 1106, 11th Floor, BIR National Office Building, Brgy. Piñahan, BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Mark Jenar Marquez Address : Philippines Philippines Contract Awards Philippines 2114744 See in details 27/03/2019 17,820.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr...
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,820.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Pr No. 2018-10-419 (furniture) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 27.12.2018 |
| Overview |
| Contract Award's Details : Pr No. 2018-10-419 (furniture) BUREAU OF INTERNAL REVENUE Room 1106, 11th Floor, BIR National Office Building, Brgy. Piñahan, BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Mark Jenar Marquez Pr No. 2018-10-419 (furniture) Contract Awarded for PR No. 2018-10-419 (furniture) Control Number: PR No. 2018-10-419 Approved Budget: Php 79,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Dec-2018 Date Last Updated: 27-Dec-2018 Reason For Award: LCRB Philippines Contract value : 17,820.00 PHP Contractors : PROGRESS HOME AND OFFICE FURNISHINGS - QUEZON See in details 28/12/2018 27/03/2019 12112296 28/12/2018 BUREAU OF INTERNAL REVENUE Room 1106, 11th Floor, BIR National Office Building, Brgy. Piñahan, BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Mark Jenar Marquez Address : Philippines Philippines Contract Awards Philippines 2114744 See in details 27/03/2019 17,820.00 PHP |
| NAICS |
| Furniture |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Furniture Office, school and office equipment cleaning services Parts of furniture Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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17,820.00 PHP
|
| URL |
|
|
| Share |
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