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Contract Details
Title |
Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 29.05.2019 | |||
Overview | Contract Award's Details : Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Camp Crame, Quezon City Metro Manila, NCR, Philippines Contact Person: Maryrose Ubiña Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot Contract Awarded for Repair of Office Equipment, Repair of Office Equipment, 72154066, 1 Lot Control Number: 125-19 Approved Budget: Php 75,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 30-May-2019 Date Last Updated: 30-May-2019 Reason For Award: scrb Philippines Contract value : 74,993.00 PHP Contractors : RGP ENTERPRISES See in details 30/05/2019 30/08/2019 13346238 30/05/2019 PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Camp Crame, Quezon City Metro Manila, NCR, Philippines Contact Person: Maryrose Ubiña Address : Philippines Philippines Contract Awards Philippines 2301729 See in details 30/08/2019 74,993.00 PHP | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Supports
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
74,993.00 PHP
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URL | ||
Share |
Title |
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Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
29.05.2019 |
Overview |
Contract Award's Details : Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Camp Crame, Quezon City Metro Manila, NCR, Philippines Contact Person: Maryrose Ubiña Repair Of Office Equipment, Repair Of Office Equipment, 72154066, 1 Lot Contract Awarded for Repair of Office Equipment, Repair of Office Equipment, 72154066, 1 Lot Control Number: 125-19 Approved Budget: Php 75,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 30-May-2019 Date Last Updated: 30-May-2019 Reason For Award: scrb Philippines Contract value : 74,993.00 PHP Contractors : RGP ENTERPRISES See in details 30/05/2019 30/08/2019 13346238 30/05/2019 PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE Camp Crame, Quezon City Metro Manila, NCR, Philippines Contact Person: Maryrose Ubiña Address : Philippines Philippines Contract Awards Philippines 2301729 See in details 30/08/2019 74,993.00 PHP |
NAICS |
Justice Justice Other Justice Machinery Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Supports Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
74,993.00 PHP
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URL |
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Share |
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