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Contract Details
Title |
Purchase of Sports Equipment in Support to Cdsa Ii Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 06.03.2024 | |||
Overview | Contract Award's Details : Purchase of Sports Equipment in Support to Cdsa Ii MUNICIPALITY OF SAN MIGUEL, ILOILO Purchase of Sports Equipment in Support to Cdsa Ii PURCHASE OF SPORTS EQUIPMENT IN SUPPORT TO CDSA II MEET 2024 Lot Items: 1 - PURCHASE OF SPORTS EQUIPMENT IN SUPPORT TO CDSA II, SPORTS EQUIPMENT/SUPPLIES, 49000000, 1 Lot - Php 94,645.00 Category: Sporting Goods Classification: Goods Control No.: 2024-02-010 Reference Number: 10567037 Philippines Contract value : 94,490.00 PHP Contractors : APSTAR TRADER & PRINTER 27/02/2024 07/03/2024 01/01/1900 80763297 07/03/2024 MUNICIPALITY OF SAN MIGUEL, ILOILO Address : Aaron Roy Puro Sancio Municipal Assessor/BAC Chairman Roxas St., San Miguel Iloilo Philippines 5025 63-33-3310758 63-33-3310758 Philippines Philippines Contract Awards Philippines 27/02/2024 01/01/1900 94,490.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Supports
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Sports goods and equipment
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
94,490.00 PHP
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URL | ||
Share |
Title |
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Purchase of Sports Equipment in Support to Cdsa Ii Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
06.03.2024 |
Overview |
Contract Award's Details : Purchase of Sports Equipment in Support to Cdsa Ii MUNICIPALITY OF SAN MIGUEL, ILOILO Purchase of Sports Equipment in Support to Cdsa Ii PURCHASE OF SPORTS EQUIPMENT IN SUPPORT TO CDSA II MEET 2024 Lot Items: 1 - PURCHASE OF SPORTS EQUIPMENT IN SUPPORT TO CDSA II, SPORTS EQUIPMENT/SUPPLIES, 49000000, 1 Lot - Php 94,645.00 Category: Sporting Goods Classification: Goods Control No.: 2024-02-010 Reference Number: 10567037 Philippines Contract value : 94,490.00 PHP Contractors : APSTAR TRADER & PRINTER 27/02/2024 07/03/2024 01/01/1900 80763297 07/03/2024 MUNICIPALITY OF SAN MIGUEL, ILOILO Address : Aaron Roy Puro Sancio Municipal Assessor/BAC Chairman Roxas St., San Miguel Iloilo Philippines 5025 63-33-3310758 63-33-3310758 Philippines Philippines Contract Awards Philippines 27/02/2024 01/01/1900 94,490.00 PHP |
NAICS |
Sporting Goods Promoters of Performing Arts Electric Power Transmission Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Supports Control, safety or signalling equipment for port installations Command, control, communication and computer systems Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sports goods and equipment Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
94,490.00 PHP
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URL |
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Share |
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