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Title	Procurement Of Food And Drinks W/ Rfq \ 2018-09-648 Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date	20.03.2024
Awarded Date	18.02.2019
Overview	Contract Award's Details : Procurement Of Food And Drinks W/ Rfq 2018-09-648 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Food And Drinks W/ Rfq 2018-09-648 Contract Awarded for Procurement of food and drinks w/ RFQ 2018-09-648 Control Number: 2018-09-648 Approved Budget: Php 88,440.00 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-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: LCRB Philippines Contract value : 87,768.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 19/02/2019 18/05/2019 12918935 19/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2193175 See in details 18/05/2019 87,768.00 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	BUGSY BEE GENERAL MERCHANDISE
Contract Value	87,768.00 PHP
URL	Download Document
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Title
Procurement Of Food And Drinks W/ Rfq \ 2018-09-648 Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas
Published Date
20.03.2024
Awarded Date
18.02.2019
Overview
Contract Award's Details : Procurement Of Food And Drinks W/ Rfq 2018-09-648 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Food And Drinks W/ Rfq 2018-09-648 Contract Awarded for Procurement of food and drinks w/ RFQ 2018-09-648 Control Number: 2018-09-648 Approved Budget: Php 88,440.00 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-Feb-2019 Date Last Updated: 18-Feb-2019 Reason For Award: LCRB Philippines Contract value : 87,768.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 19/02/2019 18/05/2019 12918935 19/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2193175 See in details 18/05/2019 87,768.00 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
BUGSY BEE GENERAL MERCHANDISE
Contract Value
87,768.00 PHP
URL
Download Document
Share