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Contract Details

Title	Training Expense Philippines
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Country	Philippines
Language	English
Organization	408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	19.03.2024
Awarded Date	06.03.2024
Overview	Contract Award's Details : Training Expense 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Training Expense Training Supplies Exps (24-01-179) Lot Items: 1 - Training Expense, Meals & Snacks, 50000000, 1 Lot - Php 93,000.00 Category: Education and Training Services Classification: Goods Control No.: 24-01-179 Reference Number: 10561358 Philippines Contract value : 92,750.00 PHP Contractors : QUICKLINK CONSUMER GOODS TRADING 20/02/2024 07/03/2024 01/01/1900 80763268 07/03/2024 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Address : Michael Cunanan Obaña Contract Management Branch Pres. Magsaysay St., Malacañang Park, Manila Manila Metro Manila Philippines 1000 63-02-6897872 Ext.3531 Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 92,750.00 PHP
NAICS	Electric Power Transmission Management
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Snacks Training, workout or aerobic services Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation
Contractor	QUICKLINK CONSUMER GOODS TRADING
Contract Value	92,750.00 PHP
URL	Download Document
Share

Title
Training Expense Philippines
Country
Philippines
Language
English
Organization
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
19.03.2024
Awarded Date
06.03.2024
Overview
Contract Award's Details : Training Expense 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Training Expense Training Supplies Exps (24-01-179) Lot Items: 1 - Training Expense, Meals & Snacks, 50000000, 1 Lot - Php 93,000.00 Category: Education and Training Services Classification: Goods Control No.: 24-01-179 Reference Number: 10561358 Philippines Contract value : 92,750.00 PHP Contractors : QUICKLINK CONSUMER GOODS TRADING 20/02/2024 07/03/2024 01/01/1900 80763268 07/03/2024 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Address : Michael Cunanan Obaña Contract Management Branch Pres. Magsaysay St., Malacañang Park, Manila Manila Metro Manila Philippines 1000 63-02-6897872 Ext.3531 Philippines Philippines Contract Awards Philippines 20/02/2024 01/01/1900 92,750.00 PHP
NAICS
Electric Power Transmission Management
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Snacks Training, workout or aerobic services Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation
Contractor
QUICKLINK CONSUMER GOODS TRADING
Contract Value
92,750.00 PHP
URL
Download Document
Share