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Contract Details
Title |
Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 19.09.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jesamine Mendi Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices Contract Awarded for Supply and Delivery of various Tires for the use of Vehicles Assigned at Different Offices Control Number: RFQ-2018-188-GOODS Approved Budget: Php 933,360.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Sep-2018 Date Last Updated: 19-Sep-2018 Reason For Award: Lowest calculated and responsive quotation Philippines Contract value : 589,180.00 PHP Contractors : GBR-GEN GENERAL MERCHANDISE See in details 20/09/2018 19/12/2018 11455650 20/09/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jesamine Mendi Address : Philippines Philippines Contract Awards Philippines 1993129 See in details 19/12/2018 589,180.00 PHP | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
589,180.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
19.09.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jesamine Mendi Supply And Delivery Of Various Tires For The Use Of Vehicles Assigned At Different Offices Contract Awarded for Supply and Delivery of various Tires for the use of Vehicles Assigned at Different Offices Control Number: RFQ-2018-188-GOODS Approved Budget: Php 933,360.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Sep-2018 Date Last Updated: 19-Sep-2018 Reason For Award: Lowest calculated and responsive quotation Philippines Contract value : 589,180.00 PHP Contractors : GBR-GEN GENERAL MERCHANDISE See in details 20/09/2018 19/12/2018 11455650 20/09/2018 METRO MANILA DEVELOPMENT AUTHORITY EDSA corner Orense St. Guadalupe Makati City Metro Manila, NCR, Philippines Contact Person: Jesamine Mendi Address : Philippines Philippines Contract Awards Philippines 1993129 See in details 19/12/2018 589,180.00 PHP |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Parts of other vehicles Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
589,180.00 PHP
|
URL |
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Share |
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