Contract Details
Title

Ord Pabac 027-19 Procurement Of 4 Units, Fire Trucks For The Philippine Army Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
06.12.2019
Overview
Contract Award's Details : Ord Pabac 027-19 Procurement Of 4 Units, Fire Trucks For The Philippine Army PHILIPPINE ARMY Fort Andres Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Sherry Villanueva Ord Pabac 027-19 Procurement Of 4 Units, Fire Trucks For The Philippine Army Contract Awarded for ORD PABAC 027-19 Procurement of 4 units, Fire Trucks for the Philippine Army Control Number: ORD PABAC 027-19 Approved Budget: Php 60,000,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 06-Dec-2019 Date Last Updated: 06-Dec-2019 Reason For Award: LCB Philippines Contract value : 56,000,000.00 Contractors : JINYI IMPORT & EXPORT TRADING CO., INC. See in details 07/12/2019 06/03/2020 75825896 07/12/2019 PHILIPPINE ARMY Fort Andres Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Sherry Villanueva Address : Philippines Philippines Contract Awards Philippines 2540229 See in details 06/03/2020 56,000,000.00
NAICS
Justice Electric Power Transmission Justice Other Justice Truck Other Justice Truck
CPVS
Sherry Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Forklift trucks, works trucks, railway-station platforms tractors Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Parts of works trucks Works trucks Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
56,000,000.00
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