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Contract Details
| Title |
P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 09.11.2019 | |||
| Overview | Contract Award's Details : P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program Contract Awarded for P.R. No. 19-0167 - Supply & Delivery of PVC Materials for Salintubig Program Control Number: P.R. No. 19-0167 Approved Budget: Php 3,430,471.2 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Sur Published Date: 09-Nov-2019 Date Last Updated: 09-Nov-2019 Reason For Award: Lowest Calculated and Responsive Bid. Philippines Contract value : 2,624,138.00 Contractors : JHAYCOR INDUSTRIES, INCORPORATED See in details 10/11/2019 09/02/2020 75796168 10/11/2019 ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison Address : Philippines Philippines Contract Awards Philippines 2499521 See in details 09/02/2020 2,624,138.00 | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
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
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,624,138.00
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 09.11.2019 |
| Overview |
| Contract Award's Details : P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison P.r. No. 19-0167 - Supply & Delivery Of Pvc Materials For Salintubig Program Contract Awarded for P.R. No. 19-0167 - Supply & Delivery of PVC Materials for Salintubig Program Control Number: P.R. No. 19-0167 Approved Budget: Php 3,430,471.2 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Sur Published Date: 09-Nov-2019 Date Last Updated: 09-Nov-2019 Reason For Award: Lowest Calculated and Responsive Bid. Philippines Contract value : 2,624,138.00 Contractors : JHAYCOR INDUSTRIES, INCORPORATED See in details 10/11/2019 09/02/2020 75796168 10/11/2019 ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City Zamboanga Del Sur, Region IX, Philippines Contact Person: Jenny Sison Address : Philippines Philippines Contract Awards Philippines 2499521 See in details 09/02/2020 2,624,138.00 |
| NAICS |
| Justice Electric Power Transmission Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,624,138.00
|
| URL |
|
|
| Share |
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