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Contract Details
Title |
S/d Of Carborandum Paper Nr 100 & 32 Others Philippines
|
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Country | |
Language | English |
Organization | |
Published Date | 19.03.2024 |
Awarded Date | 30.07.2018 |
Overview | Contract Award's Details : S/d Of Carborandum Paper Nr 100 & 32 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Carborandum Paper Nr 100 & 32 Others Contract Awarded for S/D OF Carborandum paper Nr 100 & 32 OTHERS Control Number: PAPC OG5PA_HHSG-2018-8767-3693 Approved Budget: Php 60,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: LCRB Philippines Contract value : 59,795.00 PHP Contractors : ALJOSH MERCHANDISING See in details 31/07/2018 31/10/2018 11300014 31/07/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 1930164 See in details 31/10/2018 59,795.00 PHP |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
59,795.00 PHP
|
URL |
Share |
Title |
---|
S/d Of Carborandum Paper Nr 100 & 32 Others Philippines
|
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
30.07.2018 |
Overview |
Contract Award's Details : S/d Of Carborandum Paper Nr 100 & 32 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Carborandum Paper Nr 100 & 32 Others Contract Awarded for S/D OF Carborandum paper Nr 100 & 32 OTHERS Control Number: PAPC OG5PA_HHSG-2018-8767-3693 Approved Budget: Php 60,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 31-Jul-2018 Date Last Updated: 31-Jul-2018 Reason For Award: LCRB Philippines Contract value : 59,795.00 PHP Contractors : ALJOSH MERCHANDISING See in details 31/07/2018 31/10/2018 11300014 31/07/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 1930164 See in details 31/10/2018 59,795.00 PHP |
NAICS |
Pulp Photographic Film |
CPVS |
Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
59,795.00 PHP
|
URL |
|
Share |
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