Contract Details
Title
Supply And Delivery Of Various Dental Health Equipment And Supplies For Schools Dental Services Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
01.01.2019
Overview
Contract Award's Details : Supply And Delivery Of Various Dental Health Equipment And Supplies For Schools Dental Services DEPARTMENT OF EDUCATION - DIVISION OF CABANATUAN CITY Maharlika Road, Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Ever Samson Supply And Delivery Of Various Dental Health Equipment And Supplies For Schools Dental Services Contract Awarded for Supply and delivery of various dental health equipment and supplies for schools dental services Control Number: RFQDepEdCabCity-2018-23 Approved Budget: Php 74,000.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 02-Jan-2019 Date Last Updated: 02-Jan-2019 Reason For Award: LCRB Philippines Contract value : 74,000.00 PHP Contractors : MELISSA E. CUEVO ENTERPRISES See in details 02/01/2019 02/04/2019 12127227 02/01/2019 DEPARTMENT OF EDUCATION - DIVISION OF CABANATUAN CITY Maharlika Road, Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Ever Samson Address : Philippines Philippines Contract Awards Philippines 2119457 See in details 02/04/2019 74,000.00 PHP
NAICS
Other Direct Insurance (except Life Office Supplies Machinery Medical Direct Insurance (except Life Direct Life Medical
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
74,000.00 PHP
URL
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