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Title	Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters Philippines
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Country	Philippines
Language	English
Organization	LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA
Published Date	20.03.2024
Awarded Date	04.01.2019
Overview	Contract Award's Details : Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters Contract Awarded for RFQ-GS-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning of 2 Units Water Heater with capacity of 120 gallons/unit including dismantling of defective/worn-out Water Heaters Control Number: RFQ-GS-20180509-04 Approved Budget: Php 931,100.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 04-Jan-2019 Date Last Updated: 04-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 928,000.00 PHP Contractors : LIQUIDTECH INDUSTRIAL CORP. See in details 05/01/2019 04/04/2019 12140759 05/01/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA Address : Philippines Philippines Contract Awards Philippines 2123635 See in details 04/04/2019 928,000.00 PHP
NAICS	Scenic and Sightseeing Transportation Commercial Water
CPVS	Dismantling works Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	LIQUIDTECH INDUSTRIAL CORP.
Contract Value	928,000.00 PHP
URL	Download Document
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Title
Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters Philippines
Country
Philippines
Language
English
Organization
LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA
Published Date
20.03.2024
Awarded Date
04.01.2019
Overview
Contract Award's Details : Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA Rfq-gs-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of 2 Units Water Heater With Capacity Of 120 Gallons/unit Including Dismantling Of Defective/worn-out Water Heaters Contract Awarded for RFQ-GS-20180509-04 - 1 Lot Supply, Delivery, Installation, Testing & Commissioning of 2 Units Water Heater with capacity of 120 gallons/unit including dismantling of defective/worn-out Water Heaters Control Number: RFQ-GS-20180509-04 Approved Budget: Php 931,100.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 04-Jan-2019 Date Last Updated: 04-Jan-2019 Reason For Award: Lowest Supplier Philippines Contract value : 928,000.00 PHP Contractors : LIQUIDTECH INDUSTRIAL CORP. See in details 05/01/2019 04/04/2019 12140759 05/01/2019 LANDBANK OF THE PHILIPPINES - HEAD OFFICE 1598 M. H. del Pilar St. Manila Metro Manila, NCR, Philippines Contact Person: ROEL ORTEGA Address : Philippines Philippines Contract Awards Philippines 2123635 See in details 04/04/2019 928,000.00 PHP
NAICS
Scenic and Sightseeing Transportation Commercial Water
CPVS
Dismantling works Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
LIQUIDTECH INDUSTRIAL CORP.
Contract Value
928,000.00 PHP
URL
Download Document
Share