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Contract Details
| Title |
Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 05.08.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doña Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) Contract Awarded for Supply and Delivery of Hardware Materials for (Construction of Standard (OSCA) Office Senior Citizen Affairs Building) Control Number: 0010-2019 Approved Budget: Php 598,138.68 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Sur Published Date: 06-Aug-2019 Date Last Updated: 06-Aug-2019 Reason For Award: Successfully satisfied all the requirements and conditions prescribed by the BAC-San Luis. Philippines Contract value : 593,011.00 PHP Contractors : JPS TRADING & GENERAL MERCHANDISE See in details 06/08/2019 06/11/2019 13643157 06/08/2019 MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doña Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Address : Philippines Philippines Contract Awards Philippines 2380135 See in details 06/11/2019 593,011.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
593,011.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 05.08.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doña Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Supply And Delivery Of Hardware Materials For (construction Of Standard (osca) Office Senior Citizen Affairs Building) Contract Awarded for Supply and Delivery of Hardware Materials for (Construction of Standard (OSCA) Office Senior Citizen Affairs Building) Control Number: 0010-2019 Approved Budget: Php 598,138.68 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Sur Published Date: 06-Aug-2019 Date Last Updated: 06-Aug-2019 Reason For Award: Successfully satisfied all the requirements and conditions prescribed by the BAC-San Luis. Philippines Contract value : 593,011.00 PHP Contractors : JPS TRADING & GENERAL MERCHANDISE See in details 06/08/2019 06/11/2019 13643157 06/08/2019 MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doña Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Address : Philippines Philippines Contract Awards Philippines 2380135 See in details 06/11/2019 593,011.00 PHP |
| NAICS |
| Hardware Justice Justice Construction Other Justice Agriculture Other Justice Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
593,011.00 PHP
|
| URL |
|
|
| Share |
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