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Contract Details
Title |
Procurement Of Certificate Holder And Food And Drinks Pr No. 752 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 17.10.2018 | |||
Overview | Contract Award's Details : Procurement Of Certificate Holder And Food And Drinks Pr No. 752 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of Certificate Holder And Food And Drinks Pr No. 752 Contract Awarded for Procurement of Certificate Holder and Food and Drinks PR No. 752 Control Number: 2018-06-433 Approved Budget: Php 56,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Oct-2018 Date Last Updated: 18-Oct-2018 Reason For Award: LCRB Philippines Contract value : 55,600.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 18/10/2018 18/01/2019 11773896 18/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2028643 See in details 18/01/2019 55,600.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
55,600.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Certificate Holder And Food And Drinks Pr No. 752 Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
17.10.2018 |
Overview |
Contract Award's Details : Procurement Of Certificate Holder And Food And Drinks Pr No. 752 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Procurement Of Certificate Holder And Food And Drinks Pr No. 752 Contract Awarded for Procurement of Certificate Holder and Food and Drinks PR No. 752 Control Number: 2018-06-433 Approved Budget: Php 56,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 18-Oct-2018 Date Last Updated: 18-Oct-2018 Reason For Award: LCRB Philippines Contract value : 55,600.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 18/10/2018 18/01/2019 11773896 18/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Evelyn Manuguid Address : Philippines Philippines Contract Awards Philippines 2028643 See in details 18/01/2019 55,600.00 PHP |
NAICS |
- |
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 |
55,600.00 PHP
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URL |
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Share |
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