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Contract Details
| Title |
Pr\ 18-08-0648 Repair And Maintenance Of Municipal Vehicle Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 16.09.2018 | |||
| Overview | Contract Award's Details : Pr 18-08-0648 Repair And Maintenance Of Municipal Vehicle MUNICIPALITY OF STO. TOMAS, BATANGAS - Sto. Tomas Batangas, Region IV-A, Philippines Contact Person: Celia Perez Pr 18-08-0648 Repair And Maintenance Of Municipal Vehicle Contract Awarded for PR 18-08-0648 Repair and Maintenance of Municipal Vehicle Control Number: GSO-18-08-0620 Approved Budget: Php 41,480.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Batangas Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: LCB Philippines Contract value : 39,840.00 PHP Contractors : ARRIC AUTO PARTS CENTER See in details 17/09/2018 17/12/2018 11488900 17/09/2018 MUNICIPALITY OF STO. TOMAS, BATANGAS - Sto. Tomas Batangas, Region IV-A, Philippines Contact Person: Celia Perez Address : Philippines Philippines Contract Awards Philippines 1957560 See in details 17/12/2018 39,840.00 PHP | |||
| NAICS |
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| 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
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
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 |
39,840.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Pr\ 18-08-0648 Repair And Maintenance Of Municipal Vehicle Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 16.09.2018 |
| Overview |
| Contract Award's Details : Pr 18-08-0648 Repair And Maintenance Of Municipal Vehicle MUNICIPALITY OF STO. TOMAS, BATANGAS - Sto. Tomas Batangas, Region IV-A, Philippines Contact Person: Celia Perez Pr 18-08-0648 Repair And Maintenance Of Municipal Vehicle Contract Awarded for PR 18-08-0648 Repair and Maintenance of Municipal Vehicle Control Number: GSO-18-08-0620 Approved Budget: Php 41,480.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Batangas Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: LCB Philippines Contract value : 39,840.00 PHP Contractors : ARRIC AUTO PARTS CENTER See in details 17/09/2018 17/12/2018 11488900 17/09/2018 MUNICIPALITY OF STO. TOMAS, BATANGAS - Sto. Tomas Batangas, Region IV-A, Philippines Contact Person: Celia Perez Address : Philippines Philippines Contract Awards Philippines 1957560 See in details 17/12/2018 39,840.00 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 Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles 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 |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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39,840.00 PHP
|
| URL |
|
|
| Share |
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