Contract Details
Title

Procurement Of Roll-up Sunscreen Window Blinds For Vertis North Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
11.01.2019
Overview
Contract Award's Details : Procurement Of Roll-up Sunscreen Window Blinds For Vertis North POWER SECTOR ASSETS AND LIABILITIES MANAGEMENT CORPORATION-QUEZON CITY 3/F National Transmission Corporation Bldg., Power Center, Quezon Avenue cor. BIR Road, Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Leona Procurement Of Roll-up Sunscreen Window Blinds For Vertis North Contract Awarded for Procurement of Roll-up Sunscreen Window Blinds for Vertis North Control Number: 2018-SVP-RSWB-VNO-044-01 Approved Budget: Php 575,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 11-Jan-2019 Date Last Updated: 11-Jan-2019 Reason For Award: LCRQ Philippines Contract value : 363,213.00 PHP Contractors : PROJECTS UNLIMITED (PHIL.) INC. See in details 12/01/2019 11/04/2019 12171281 12/01/2019 POWER SECTOR ASSETS AND LIABILITIES MANAGEMENT CORPORATION-QUEZON CITY 3/F National Transmission Corporation Bldg., Power Center, Quezon Avenue cor. BIR Road, Diliman, Quezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Leona Address : Philippines Philippines Contract Awards Philippines 2135427 See in details 11/04/2019 363,213.00 PHP
NAICS
Power Management
CPVS
Transmission, cam- and crank- shafts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Blinds Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Windows Windows, doors and related items Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
363,213.00 PHP
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