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Contract Details
Title |
P.r. \ 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders \ 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 08.08.2019 | |||
Overview | Contract Award's Details : P.r. 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Michael M.Peñaflor P.r. 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. Contract Awarded for P.R. 19-0023 - Supply & dlivery of Hardware Materials for various Capital Improvement Project (CIP) under work orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 and 101-849. Control Number: P.R. 19-0023 Approved Budget: Php 184,661.16 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Sur Published Date: 09-Aug-2019 Date Last Updated: 09-Aug-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID Philippines Contract value : 4,785.00 PHP Contractors : PRIMETECH CONSTRUCTION AND TRADING See in details 09/08/2019 09/11/2019 13661737 09/08/2019 ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Michael M.Peñaflor Address : Philippines Philippines Contract Awards Philippines 2382734 See in details 09/11/2019 4,785.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,785.00 PHP
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URL | ||
Share |
Title |
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P.r. \ 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders \ 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
08.08.2019 |
Overview |
Contract Award's Details : P.r. 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Michael M.Peñaflor P.r. 19-0023 - Supply & Dlivery Of Hardware Materials For Various Capital Improvement Project (cip) Under Work Orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 And 101-849. Contract Awarded for P.R. 19-0023 - Supply & dlivery of Hardware Materials for various Capital Improvement Project (CIP) under work orders 101-861, 190-864, 101-872, 101-868, 101-850, 101-862 and 101-849. Control Number: P.R. 19-0023 Approved Budget: Php 184,661.16 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Sur Published Date: 09-Aug-2019 Date Last Updated: 09-Aug-2019 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BID Philippines Contract value : 4,785.00 PHP Contractors : PRIMETECH CONSTRUCTION AND TRADING See in details 09/08/2019 09/11/2019 13661737 09/08/2019 ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Michael M.Peñaflor Address : Philippines Philippines Contract Awards Philippines 2382734 See in details 09/11/2019 4,785.00 PHP |
NAICS |
Hardware Construction Scenic and Sightseeing Transportation Agriculture Water Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Hardware 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 |
4,785.00 PHP
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URL |
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Share |
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