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Contract Details
| Title |
Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 Philippines |
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| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 07.06.2019 | |||
| Overview | Contract Award's Details : Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 Contract Awarded for Procurement of 200 Pax AM Snacks (Packed) & other items; PR No. 19-0123 dated December 11, 2018 Control Number: 0123-19 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 795,840.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13387698 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Address : Philippines Philippines Contract Awards Philippines 2312499 See in details 08/09/2019 795,840.00 PHP | |||
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| Contract Value |
795,840.00 PHP
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Philippines
| Title |
|---|
Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 07.06.2019 |
| Overview |
| Contract Award's Details : Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Procurement Of 200 Pax Am Snacks (packed) & Other Items; Pr No. 19-0123 Dated December 11, 2018 Contract Awarded for Procurement of 200 Pax AM Snacks (Packed) & other items; PR No. 19-0123 dated December 11, 2018 Control Number: 0123-19 Approved Budget: Php 800,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 795,840.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13387698 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Address : Philippines Philippines Contract Awards Philippines 2312499 See in details 08/09/2019 795,840.00 PHP |
| NAICS |
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| CPVS |
| Hats Snacks Dates |
| UNSPSC |
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| 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 |
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795,840.00 PHP
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| URL |
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| Share |
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