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Contract Details
| Title |
Procurement Of Various Food Supplies, Ommc-pr-129 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 03.05.2019 | |||
| Overview | Contract Award's Details : Procurement Of Various Food Supplies, Ommc-pr-129 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Procurement Of Various Food Supplies, Ommc-pr-129 Contract Awarded for Procurement of Various Food Supplies, OMMC-PR-129 Control Number: 2018-11-300 Approved Budget: Php 1,799,998.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-May-2019 Date Last Updated: 03-May-2019 Reason For Award: LCRB Philippines Contract value : 1,789,498.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 04/05/2019 03/08/2019 13225928 04/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Address : Philippines Philippines Contract Awards Philippines 2273531 See in details 03/08/2019 1,789,498.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,789,498.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Various Food Supplies, Ommc-pr-129 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 03.05.2019 |
| Overview |
| Contract Award's Details : Procurement Of Various Food Supplies, Ommc-pr-129 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Procurement Of Various Food Supplies, Ommc-pr-129 Contract Awarded for Procurement of Various Food Supplies, OMMC-PR-129 Control Number: 2018-11-300 Approved Budget: Php 1,799,998.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-May-2019 Date Last Updated: 03-May-2019 Reason For Award: LCRB Philippines Contract value : 1,789,498.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 04/05/2019 03/08/2019 13225928 04/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Address : Philippines Philippines Contract Awards Philippines 2273531 See in details 03/08/2019 1,789,498.00 PHP |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 |
|
1,789,498.00 PHP
|
| URL |
|
|
| Share |
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