Contract Details
Title

S/d Of (3) Bags Skim Coat & Teen (10) Li Of Css,7id, Pa (php 226,990.00) Philippines

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
17.04.2020
Overview
Contract Award's Details : S/d Of (3) Bags Skim Coat & Teen (10) Li Of Css,7id, Pa (php 226,990.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Allison Nudo S/d Of (3) Bags Skim Coat & Teen (10) Li Of Css,7id, Pa (php 226,990.00) Contract Awarded for S/D of (3) bags Skim Coat & Teen (10) LI of CSS,7ID, PA (Php 226,990.00) Control Number: CSS-NAF-02-19 Approved Budget: Php 226,990.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 13-Feb-2020 Date Last Updated: 13-Feb-2020 Contract Effectivity Date: 13-Dec-2019 Reason For Award: LCRQ Philippines Contract value : 226,430.00 PHP Contractors : LSC ENTERPRISES See in details 18/04/2020 13/05/2020 76157592 18/04/2020 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Allison Nudo Address : Philippines Contract Awards Philippines 2653200 See in details 13/05/2020 226,430.00 PHP
NAICS
Electric Power Transmission Funds
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Coats Office, school and office equipment cleaning services 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 Other services 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 Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
226,430.00 PHP
URL
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