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Contract Details
Title |
Procurement Of 7,500 Pieces Tablet Armchair Dcs Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 13.05.2019 | |||
Overview | Contract Award's Details : Procurement Of 7,500 Pieces Tablet Armchair Dcs CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Procurement Of 7,500 Pieces Tablet Armchair Dcs Contract Awarded for Procurement of 7,500 pieces Tablet Armchair DCS Control Number: ITB No. 2019-03-85 Approved Budget: Php 9,750,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 9,652,500.00 PHP Contractors : IZER GENERAL MERCHANDISE See in details 14/05/2019 14/08/2019 13270892 14/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Address : Philippines Philippines Contract Awards Philippines 2281986 See in details 14/08/2019 9,652,500.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,652,500.00 PHP
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URL | ||
Share |
Title |
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Procurement Of 7,500 Pieces Tablet Armchair Dcs Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
13.05.2019 |
Overview |
Contract Award's Details : Procurement Of 7,500 Pieces Tablet Armchair Dcs CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Procurement Of 7,500 Pieces Tablet Armchair Dcs Contract Awarded for Procurement of 7,500 pieces Tablet Armchair DCS Control Number: ITB No. 2019-03-85 Approved Budget: Php 9,750,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 9,652,500.00 PHP Contractors : IZER GENERAL MERCHANDISE See in details 14/05/2019 14/08/2019 13270892 14/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Bienvenido Aldaba Jr. Address : Philippines Philippines Contract Awards Philippines 2281986 See in details 14/08/2019 9,652,500.00 PHP |
NAICS |
Justice Piece Goods Apparel Justice Other Justice Other Justice Piece Goods |
CPVS |
Office, school and office equipment cleaning services Armchairs Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
9,652,500.00 PHP
|
URL |
|
Share |
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