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Contract Details
| Title |
Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 16.09.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 MUNICIPALITY OF LOPEZ, QUEZON 4th District, Maharlika Highway, Brgy.Talolong Lopez Quezon, Region IV-A, Philippines Contact Person: Mary Anne Tanazana Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Contract Awarded for Supply & Delivery of PERISHABLE GOODS for 3 Days Centralized Training of Athletes and Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Control Number: 2019-17-050 Approved Budget: Php 354,800.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 17-Sep-2019 Date Last Updated: 17-Sep-2019 Reason For Award: Single Calculated & Responsive Bid Philippines Contract value : 353,600.00 PHP Contractors : JING THREE FOOD SUPPLY AND CATERING SERVICES See in details 17/09/2019 17/12/2019 12665083 17/09/2019 MUNICIPALITY OF LOPEZ, QUEZON 4th District, Maharlika Highway, Brgy.Talolong Lopez Quezon, Region IV-A, Philippines Contact Person: Mary Anne Tanazana Address : Philippines Philippines Contract Awards Philippines 2430457 See in details 17/12/2019 353,600.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
353,600.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 16.09.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 MUNICIPALITY OF LOPEZ, QUEZON 4th District, Maharlika Highway, Brgy.Talolong Lopez Quezon, Region IV-A, Philippines Contact Person: Mary Anne Tanazana Supply & Delivery Of Perishable Goods For 3 Days Centralized Training Of Athletes And Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Contract Awarded for Supply & Delivery of PERISHABLE GOODS for 3 Days Centralized Training of Athletes and Lopez Delegation 26th-4th Congressional Athletic Meet 2019 Control Number: 2019-17-050 Approved Budget: Php 354,800.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 17-Sep-2019 Date Last Updated: 17-Sep-2019 Reason For Award: Single Calculated & Responsive Bid Philippines Contract value : 353,600.00 PHP Contractors : JING THREE FOOD SUPPLY AND CATERING SERVICES See in details 17/09/2019 17/12/2019 12665083 17/09/2019 MUNICIPALITY OF LOPEZ, QUEZON 4th District, Maharlika Highway, Brgy.Talolong Lopez Quezon, Region IV-A, Philippines Contact Person: Mary Anne Tanazana Address : Philippines Philippines Contract Awards Philippines 2430457 See in details 17/12/2019 353,600.00 PHP |
| NAICS |
| Justice Justice Highway Other Justice Highway Agents and Managers for Artists Agents and Managers for Artists Highway Other Justice Agents and Managers for Artists |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Training, workout or aerobic 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 Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
353,600.00 PHP
|
| URL |
|
|
| Share |
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