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Contract Details
| Title |
Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 18.08.2019 | |||
| Overview | Contract Award's Details : Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 Contract Awarded for Procurement of Others Supplies of MID, PA amounting Php 453,000.00 Control Number: UPR No MID-OG7-163-2019 Approved Budget: Php 453,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 448,495.00 PHP Contractors : RG SANTOS TRADING See in details 19/08/2019 19/11/2019 12539467 19/08/2019 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Address : Philippines Philippines Contract Awards Philippines 2394701 See in details 19/11/2019 448,495.00 PHP | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
448,495.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 18.08.2019 |
| Overview |
| Contract Award's Details : Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Procurement Of Others Supplies Of Mid, Pa Amounting Php 453,000.00 Contract Awarded for Procurement of Others Supplies of MID, PA amounting Php 453,000.00 Control Number: UPR No MID-OG7-163-2019 Approved Budget: Php 453,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 19-Aug-2019 Date Last Updated: 19-Aug-2019 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 448,495.00 PHP Contractors : RG SANTOS TRADING See in details 19/08/2019 19/11/2019 12539467 19/08/2019 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: MICHAEL DUQUEZ Address : Philippines Philippines Contract Awards Philippines 2394701 See in details 19/11/2019 448,495.00 PHP |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
448,495.00 PHP
|
| URL |
|
|
| Share |
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