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Contract Details
| Title |
Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 03.08.2018 | |||
| Overview | Contract Award's Details : Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY SUB-DEO Tugbok Proper, Davao City Davao Del Sur, Region XI, Philippines Contact Person: ANITA VERANO Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. Contract Awarded for ITB No. 026; P.R. No. 17-09-096 DATED 09/18/2017 PROCUREMENT OF VARIOUS LUBRICANTS FOR USE IN THE OPERATIONS OF MAINTENANCE SECTION, DPWH-DCII DEO, TUGBOK DISTRICT, DAVAO CITY. Control Number: ITB No. 026 Approved Budget: Php 128,735.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 04-Aug-2018 Date Last Updated: 04-Aug-2018 Reason For Award: Lowest calculated responsive bid Philippines Contract value : 126,921.00 PHP Contractors : TKS PETRON SERVICE STATION See in details 04/08/2018 04/11/2018 11337406 04/08/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY SUB-DEO Tugbok Proper, Davao City Davao Del Sur, Region XI, Philippines Contact Person: ANITA VERANO Address : Philippines Philippines Contract Awards Philippines 1936915 See in details 04/11/2018 126,921.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
126,921.00 PHP
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URL | ||
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Philippines
| Title |
|---|
Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 03.08.2018 |
| Overview |
| Contract Award's Details : Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY SUB-DEO Tugbok Proper, Davao City Davao Del Sur, Region XI, Philippines Contact Person: ANITA VERANO Itb No. 026; P.r. No. 17-09-096 Dated 09/18/2017 Procurement Of Various Lubricants For Use In The Operations Of Maintenance Section, Dpwh-dcii Deo, Tugbok District, Davao City. Contract Awarded for ITB No. 026; P.R. No. 17-09-096 DATED 09/18/2017 PROCUREMENT OF VARIOUS LUBRICANTS FOR USE IN THE OPERATIONS OF MAINTENANCE SECTION, DPWH-DCII DEO, TUGBOK DISTRICT, DAVAO CITY. Control Number: ITB No. 026 Approved Budget: Php 128,735.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Sur Published Date: 04-Aug-2018 Date Last Updated: 04-Aug-2018 Reason For Award: Lowest calculated responsive bid Philippines Contract value : 126,921.00 PHP Contractors : TKS PETRON SERVICE STATION See in details 04/08/2018 04/11/2018 11337406 04/08/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY SUB-DEO Tugbok Proper, Davao City Davao Del Sur, Region XI, Philippines Contact Person: ANITA VERANO Address : Philippines Philippines Contract Awards Philippines 1936915 See in details 04/11/2018 126,921.00 PHP |
| NAICS |
| Justice Justice Highway Other Justice Highway Highway Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Lubricants Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
126,921.00 PHP
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| URL |
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| Share |
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