Contract Details
Title

Pb18-371-9 Supply And Delivery Of Fire Extinguisher, Dry Chemical For The Procurement Service (ps) Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
15.01.2019
Overview
Contract Award's Details : Pb18-371-9 Supply And Delivery Of Fire Extinguisher, Dry Chemical For The Procurement Service (ps) PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Raymund Francis Lasam Pb18-371-9 Supply And Delivery Of Fire Extinguisher, Dry Chemical For The Procurement Service (ps) Contract Awarded for PB18-371-9 Supply and Delivery of Fire Extinguisher, Dry Chemical for the Procurement Service (PS) Control Number: PB18-371-9 Approved Budget: Php 9,216,900.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 16-Jan-2019 Date Last Updated: 16-Jan-2019 Reason For Award: Responsive Philippines Contract value : 9,216,900.00 PHP Contractors : INNOVALITE ELECTRICAL ENTERPRISE See in details 16/01/2019 16/04/2019 12717580 16/01/2019 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Raymund Francis Lasam Address : Philippines Philippines Contract Awards Philippines 2141894 See in details 16/04/2019 9,216,900.00 PHP
NAICS
Justice Justice Other Justice Photographic Film Other Justice Dry
CPVS
Dried, salted, smoked or seasoned meat Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dry goods Fire extinguishers Other services Electrical, electromagnetic and mechanical treatment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
9,216,900.00 PHP
URL
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