Contract Details
Title

Mass Production, Supply, and Delivery of 2024 Sme Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
15.03.2024
Overview
Contract Award's Details : Mass Production, Supply, and Delivery of 2024 Sme DEPARTMENT OF EDUCATION Mass Production, Supply, and Delivery of 2024 Sme Mass Production, Supply, and Delivery of Science and Mathematics Equipment Packages to Public Elementary for Grades 1 to 3 & Grades 4 to 6, Public Junior High Schools for Grades 7 to 10, and Public Se Lot Items: 10 - Mass Production, Supply, and Delivery of 2024 SME, Lot 11 - Models: The Human Anatomy, 60100000, 1 Lot - Php 108,367,272.90 Category: Educational Materials and Supplies Classification: Goods - General Support Services Control No.: 2024-BLR4(002)-BVI-CB-003 Reference Number: 10376064 Philippines Contract value : 105,558,233.98 PHP Contractors : NIKKA TRADING 13/03/2024 16/03/2024 01/01/1900 80876763 16/03/2024 DEPARTMENT OF EDUCATION Address : 2nd Floor, Rizal Building, Department of Education, DepED Complex <b>Telephone Number </b>:+63 2 687-2922 <b>Fax Number </b>:+63 2 636-4876 Philippines Philippines Contract Awards Philippines 13/03/2024 01/01/1900 105,558,233.98 PHP
NAICS
Justice Electric Power Transmission Justice All Other Support Services Other Justice Machinery Other Justice
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 Supports 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
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
105,558,233.98 PHP
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