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Contract Details
Title |
Pr No. 18-12-511 Philippines
|
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Country | |
Language | English |
Organization | |
Published Date | 20.03.2024 |
Awarded Date | 14.06.2019 |
Overview | Contract Award's Details : Pr No. 18-12-511 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 18-12-511 Contract Awarded for PR No. 18-12-511 Control Number: 18-12-511 Approved Budget: Php 167,796.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jun-2019 Date Last Updated: 14-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 165,430.00 PHP Contractors : TOTZ AUTO PARTS AND REPAIR SHOP See in details 15/06/2019 14/09/2019 13410181 15/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2319132 See in details 14/09/2019 165,430.00 PHP |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
165,430.00 PHP
|
URL |
Share |
Title |
---|
Pr No. 18-12-511 Philippines
|
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
14.06.2019 |
Overview |
Contract Award's Details : Pr No. 18-12-511 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Pr No. 18-12-511 Contract Awarded for PR No. 18-12-511 Control Number: 18-12-511 Approved Budget: Php 167,796.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 14-Jun-2019 Date Last Updated: 14-Jun-2019 Reason For Award: lowest calculated and responsive quotation Philippines Contract value : 165,430.00 PHP Contractors : TOTZ AUTO PARTS AND REPAIR SHOP See in details 15/06/2019 14/09/2019 13410181 15/06/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA J. Rosales Avenue, Butuan City Butuan City Agusan Del Norte, Caraga, Philippines Contact Person: Robert Sapong Address : Philippines Philippines Contract Awards Philippines 2319132 See in details 14/09/2019 165,430.00 PHP |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
165,430.00 PHP
|
URL |
|
Share |
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