Contract Details
Title
Supply And Delivery Of Vehicle Spare Parts For Canter White T36468989, Meat Van Sgh-175, Skn-740 Ambulance Toyota Hi-ace, Motorpool, Ambulance A7c735, Cobra Skw-422, Canter Mini Dump 07c-398, Isuzu Mi Philippines
Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
19.06.2019
Overview
Contract Award's Details : Supply And Delivery Of Vehicle Spare Parts For Canter White T36468989, Meat Van Sgh-175, Skn-740 Ambulance Toyota Hi-ace, Motorpool, Ambulance A7c735, Cobra Skw-422, Canter Mini Dump 07c-398, Isuzu Mi CITY OF TANJAY, NEGROS ORIENTAL Tanjay, Tanjay City Negros Oriental, Region VII, Philippines Contact Person: Anthony Ferrolino Supply And Delivery Of Vehicle Spare Parts For Canter White T36468989, Meat Van Sgh-175, Skn-740 Ambulance Toyota Hi-ace, Motorpool, Ambulance A7c735, Cobra Skw-422, Canter Mini Dump 07c-398, Isuzu Mi Contract Awarded for Supply and Delivery of Vehicle Spare Parts for Canter White T36468989, Meat Van SGH-175, SKN-740 Ambulance Toyota Hi-Ace, Motorpool, Ambulance A7C735, Cobra SKW-422, Canter Mini Dump 07C-398, Isuzu Mi Control Number: TCMO 19-104 Approved Budget: Php 63,144.2 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Oriental Published Date: 20-Jun-2019 Date Last Updated: 20-Jun-2019 Reason For Award: Lowest Calculated and Responsive Bid Philippines Contract value : 62,865.00 PHP Contractors : CAUAYAN AUTO PARTS AND GENERAL MERCHANDISE See in details 20/06/2019 20/09/2019 13429513 20/06/2019 CITY OF TANJAY, NEGROS ORIENTAL Tanjay, Tanjay City Negros Oriental, Region VII, Philippines Contact Person: Anthony Ferrolino Address : Philippines Philippines Contract Awards Philippines 2324743 See in details 20/09/2019 62,865.00 PHP
NAICS
-
CPVS
Ambulances Vans Meat Parts of other vehicles Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
62,865.00 PHP
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