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Contract Details

Title	Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 Philippines
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Country	Philippines
Language	English
Organization	113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ
Published Date	20.03.2024
Awarded Date	08.08.2019
Overview	Contract Award's Details : Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 Contract Awarded for Procurement of Construction Materials for 522ECBn, 51EBde, PA amounting to Php 725,252.50 Control Number: UPR No 522ES4-53-19 Approved Budget: Php 725,252.5 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 09-Aug-2019 Date Last Updated: 09-Aug-2019 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 720,885.00 PHP Contractors : ALREN~S GEN. MERCHANDISE See in details 09/08/2019 09/11/2019 13661684 09/08/2019 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Address : Philippines Philippines Contract Awards Philippines 2385390 See in details 09/11/2019 720,885.00 PHP
NAICS	Construction Agriculture 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 Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials
Contractor	ALREN~S GEN. MERCHANDISE
Contract Value	720,885.00 PHP
URL	Download Document
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Title
Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 Philippines
Country
Philippines
Language
English
Organization
113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ
Published Date
20.03.2024
Awarded Date
08.08.2019
Overview
Contract Award's Details : Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Procurement Of Construction Materials For 522ecbn, 51ebde, Pa Amounting To Php 725,252.50 Contract Awarded for Procurement of Construction Materials for 522ECBn, 51EBde, PA amounting to Php 725,252.50 Control Number: UPR No 522ES4-53-19 Approved Budget: Php 725,252.5 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 09-Aug-2019 Date Last Updated: 09-Aug-2019 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 720,885.00 PHP Contractors : ALREN~S GEN. MERCHANDISE See in details 09/08/2019 09/11/2019 13661684 09/08/2019 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Address : Philippines Philippines Contract Awards Philippines 2385390 See in details 09/11/2019 720,885.00 PHP
NAICS
Construction Agriculture 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 Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials
Contractor
ALREN~S GEN. MERCHANDISE
Contract Value
720,885.00 PHP
URL
Download Document
Share