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Contract Details
| Title |
To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 23.01.2019 | |||
| Overview | Contract Award's Details : To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. Contract Awarded for to support the procurement of 100 ea Gasket with PN: MS9136-01 and 3 other L/I for use of UH-1H aircraft with tail nrs. 305, 002, 507 assigned at 205THW. Control Number: 305THCO--14564-205THW-76-2018 Approved Budget: Php 998,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Contract Effectivity Date: 22-Nov-2018 Reason For Award: LOWEST CALCULATED RESPONSIVE QUOTATION Philippines Contract value : 994,000.00 PHP Contractors : SIX FORTUNE TRADING See in details 24/01/2019 17/04/2019 12759865 24/01/2019 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco Address : Philippines Philippines Contract Awards Philippines 2143497 See in details 17/04/2019 994,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
994,000.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 23.01.2019 |
| Overview |
| Contract Award's Details : To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco To Support The Procurement Of 100 Ea Gasket With Pn: Ms9136-01 And 3 Other L/i For Use Of Uh-1h Aircraft With Tail Nrs. 305, 002, 507 Assigned At 205thw. Contract Awarded for to support the procurement of 100 ea Gasket with PN: MS9136-01 and 3 other L/I for use of UH-1H aircraft with tail nrs. 305, 002, 507 assigned at 205THW. Control Number: 305THCO--14564-205THW-76-2018 Approved Budget: Php 998,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 17-Jan-2019 Date Last Updated: 17-Jan-2019 Contract Effectivity Date: 22-Nov-2018 Reason For Award: LOWEST CALCULATED RESPONSIVE QUOTATION Philippines Contract value : 994,000.00 PHP Contractors : SIX FORTUNE TRADING See in details 24/01/2019 17/04/2019 12759865 24/01/2019 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Pajo, Lapulapu City Lapu-Lapu City Cebu, Region VII, Philippines Contact Person: Ruby Rina Soco Address : Philippines Philippines Contract Awards Philippines 2143497 See in details 17/04/2019 994,000.00 PHP |
| NAICS |
| Gasket |
| CPVS |
| Parts for aircraft, spacecraft and helicopters Office, school and office equipment cleaning services Rubies Gaskets Supports Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
994,000.00 PHP
|
| URL |
|
|
| Share |
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