Contract Details
Title

Rfq \ 18-190 Supply & Delivery Of Foods For Trainer~s Training On Adolescent Sexuality & Reproductive Health (ashr) For Student & Teachers- Ccro Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
19.08.2018
Overview
Contract Award's Details : Rfq 18-190 Supply & Delivery Of Foods For Trainer~s Training On Adolescent Sexuality & Reproductive Health (ashr) For Student & Teachers- Ccro CITY OF TAYABAS, QUEZON Jose Rizal St Tayabas Quezon, Region IV-A, Philippines Contact Person: Benilda de Guzman Rfq 18-190 Supply & Delivery Of Foods For Trainer~s Training On Adolescent Sexuality & Reproductive Health (ashr) For Student & Teachers- Ccro Contract Awarded for RFQ 18-190 SUPPLY & DELIVERY OF FOODS FOR TRAINER~S TRAINING ON ADOLESCENT SEXUALITY & REPRODUCTIVE HEALTH (ASHR) FOR STUDENT & TEACHERS- CCRO Control Number: RFQ 18-190 Approved Budget: Php 72,590.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 20-Aug-2018 Date Last Updated: 20-Aug-2018 Reason For Award: LCRB Philippines Contract value : 72,590.00 PHP Contractors : GRACELAND ESTATES AND COUNTRY CLUB See in details 20/08/2018 20/11/2018 11607952 20/08/2018 CITY OF TAYABAS, QUEZON Jose Rizal St Tayabas Quezon, Region IV-A, Philippines Contact Person: Benilda de Guzman Address : Philippines Philippines Contract Awards Philippines 1956277 See in details 20/11/2018 72,590.00 PHP
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Trusts Trusts
CPVS
Training, workout or aerobic services Food, beverage and tobacco-processing machinery Aircraft or spacecraft equipment, trainers, simulators and associated parts Food, beverages, tobacco and related products Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
72,590.00 PHP
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