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Contract Details
| Title |
Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 11.12.2018 | |||
| Overview | Contract Award's Details : Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies Contract Awarded for HO-DRW18-009 - Supply and Delivery of Various Vehicle Parts and Supplies Control Number: BCS-2018-0547 Approved Budget: Php 42,730.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Dec-2018 Date Last Updated: 12-Dec-2018 Reason For Award: LCRB Philippines Contract value : 2,700.00 PHP Contractors : THREE TOP TIRES AND BATTERIES CORPORATION See in details 12/12/2018 12/03/2019 12052276 12/12/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 2095508 See in details 12/03/2019 2,700.00 PHP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Batteries
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of other vehicles
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,700.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 11.12.2018 |
| Overview |
| Contract Award's Details : Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Ho-drw18-009 - Supply And Delivery Of Various Vehicle Parts And Supplies Contract Awarded for HO-DRW18-009 - Supply and Delivery of Various Vehicle Parts and Supplies Control Number: BCS-2018-0547 Approved Budget: Php 42,730.00 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 12-Dec-2018 Date Last Updated: 12-Dec-2018 Reason For Award: LCRB Philippines Contract value : 2,700.00 PHP Contractors : THREE TOP TIRES AND BATTERIES CORPORATION See in details 12/12/2018 12/03/2019 12052276 12/12/2018 NATIONAL POWER CORPORATION Agham Road corner BIR Road, Quezon City Metro Manila, NCR, Philippines Contact Person: Noel Yatco Address : Philippines Philippines Contract Awards Philippines 2095508 See in details 12/03/2019 2,700.00 PHP |
| NAICS |
| Power Office Supplies Machinery |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Batteries Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,700.00 PHP
|
| URL |
|
|
| Share |
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