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Contract Details
Title |
18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 04.04.2019 | |||
Overview | Contract Award's Details : 18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog 18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section Contract Awarded for 18GCF0036 Procurement of Medical Supplies for use in Gender and Development (GAD) Planning and Design Section Control Number: 18GCF0036 Approved Budget: Php 21,543.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 05-Apr-2019 Date Last Updated: 05-Apr-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 21,280.00 PHP Contractors : KRYSANEL CONSTRUCTION AND GEN. MERCHANDISE See in details 05/04/2019 05/07/2019 13098166 05/04/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog Address : Philippines Philippines Contract Awards Philippines 2243694 See in details 05/07/2019 21,280.00 PHP | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Goods used in construction
Architectural, construction, engineering and inspection services
Designs
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,280.00 PHP
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URL | ||
Share |
Title |
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18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
04.04.2019 |
Overview |
Contract Award's Details : 18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog 18gcf0036 Procurement Of Medical Supplies For Use In Gender And Development (gad) Planning And Design Section Contract Awarded for 18GCF0036 Procurement of Medical Supplies for use in Gender and Development (GAD) Planning and Design Section Control Number: 18GCF0036 Approved Budget: Php 21,543.00 Procurement Mode: Shopping Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 05-Apr-2019 Date Last Updated: 05-Apr-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 21,280.00 PHP Contractors : KRYSANEL CONSTRUCTION AND GEN. MERCHANDISE See in details 05/04/2019 05/07/2019 13098166 05/04/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DEO Brgy. San Isidro Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Rowena Danipog Address : Philippines Philippines Contract Awards Philippines 2243694 See in details 05/07/2019 21,280.00 PHP |
NAICS |
Justice Justice Highway Construction Other Justice Medical Highway Agriculture Highway Other Justice Construction Medical |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Designs Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
21,280.00 PHP
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URL |
|
Share |
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