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Contract Details
| Title |
Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 12.08.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) Contract Awarded for Supply and delivery of materials for slot machine maintenance under ITB No. PB19-05-014CEB (Lot 2: Supply and Delivery of Electronics and Electrical Material) Control Number: Supply and delivery of materials for slot machine Approved Budget: Php 992,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 12-Aug-2019 Date Last Updated: 12-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 808,090.00 PHP Contractors : REDSUN L.E.D. TECHNOLOGY See in details 13/08/2019 12/11/2019 13699750 13/08/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Address : Philippines Philippines Contract Awards Philippines 2387290 See in details 12/11/2019 808,090.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
808,090.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 12.08.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Supply And Delivery Of Materials For Slot Machine Maintenance Under Itb No. Pb19-05-014ceb (lot 2: Supply And Delivery Of Electronics And Electrical Material) Contract Awarded for Supply and delivery of materials for slot machine maintenance under ITB No. PB19-05-014CEB (Lot 2: Supply and Delivery of Electronics and Electrical Material) Control Number: Supply and delivery of materials for slot machine Approved Budget: Php 992,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cebu Published Date: 12-Aug-2019 Date Last Updated: 12-Aug-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 808,090.00 PHP Contractors : REDSUN L.E.D. TECHNOLOGY See in details 13/08/2019 12/11/2019 13699750 13/08/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION-CEBU PAGCOR-CEBU, WATERFRONT SALINAS DRIVE, LAHUG, CEBU Cebu City Cebu, Region VII, Philippines Contact Person: Czarina Ylaya Address : Philippines Philippines Contract Awards Philippines 2387290 See in details 12/11/2019 808,090.00 PHP |
| NAICS |
| Justice Copper Furniture Justice Other Justice Amusement Other Justice Copper |
| CPVS |
| Iron, lead, zinc, tin and copper Lead Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
| Contractor |
| Contract Value |
|
808,090.00 PHP
|
| URL |
|
|
| Share |
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