Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. Philippines |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 16.08.2018 | |||
Overview | Contract Award's Details : Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. BARANGAY POBLACION 4, LUCENA CITY Sto. Rosario Subdivision, Barangay 4, Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Susan Remo Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. Control Number: Purchase of Fixtures, Purchase of Fixtures of Brgy. Approved Budget: Php 33,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 16-Aug-2018 Date Last Updated: 16-Aug-2018 Reason For Award: Lowest and Active Bid Philippines Contract value : 32,700.00 PHP Contractors : AMTES COMMERCIAL & GENERAL MERCHANDISE See in details 17/08/2018 16/11/2018 11421518 17/08/2018 BARANGAY POBLACION 4, LUCENA CITY Sto. Rosario Subdivision, Barangay 4, Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Susan Remo Address : Philippines Philippines Contract Awards Philippines 1953346 See in details 16/11/2018 32,700.00 PHP | |||
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
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,700.00 PHP
|
URL | ||
Share |
Title |
---|
Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
16.08.2018 |
Overview |
Contract Award's Details : Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. BARANGAY POBLACION 4, LUCENA CITY Sto. Rosario Subdivision, Barangay 4, Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Susan Remo Purchase Of Fixtures, Purchase Of Fixtures Of Brgy. Control Number: Purchase of Fixtures, Purchase of Fixtures of Brgy. Approved Budget: Php 33,000.00 Procurement Mode: Shopping - Unforeseen Contingency (Sec. 52.1.a) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 16-Aug-2018 Date Last Updated: 16-Aug-2018 Reason For Award: Lowest and Active Bid Philippines Contract value : 32,700.00 PHP Contractors : AMTES COMMERCIAL & GENERAL MERCHANDISE See in details 17/08/2018 16/11/2018 11421518 17/08/2018 BARANGAY POBLACION 4, LUCENA CITY Sto. Rosario Subdivision, Barangay 4, Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: Susan Remo Address : Philippines Philippines Contract Awards Philippines 1953346 See in details 16/11/2018 32,700.00 PHP |
NAICS |
Electric Power Transmission Automatic Environmental Control Manufacturing for Residential Commercial |
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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
32,700.00 PHP
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts