Contract Details
Title

Provision Of Meals And Snacks To Be Served During The Zrnaf Training- Workshop On October 7 To 12, 2018 At Da Ros Paraiso,tarlac City With An Abc Of P 218,000.00 And Pr No. Da3-2018-09-21-216 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
14.01.2019
Overview
Contract Award's Details : Provision Of Meals And Snacks To Be Served During The Zrnaf Training- Workshop On October 7 To 12, 2018 At Da Ros Paraiso,tarlac City With An Abc Of P 218,000.00 And Pr No. Da3-2018-09-21-216 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Abigail Beltran Provision Of Meals And Snacks To Be Served During The Zrnaf Training- Workshop On October 7 To 12, 2018 At Da Ros Paraiso,tarlac City With An Abc Of P 218,000.00 And Pr No. Da3-2018-09-21-216 Contract Awarded for Provision of Meals and Snacks to be Served During the ZRNAF Training- Workshop on October 7 to 12, 2018 at DA ROS Paraiso,Tarlac City with an ABC of P 218,000.00 and PR No. DA3-2018-09-21-216 Control Number: DA3-2018-09-21-216 Approved Budget: Php 218,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: Lowest Calculated and Responsive Quotation for Small Value Procurement Philippines Contract value : 157,500.00 PHP Contractors : TR & OGR CORP. See in details 15/01/2019 15/04/2019 12710830 15/01/2019 DEPARTMENT OF AGRICULTURE - REGION III Capitol Compound, Sto. Niño San Fernando City Pampanga, Region III, Philippines Contact Person: Abigail Beltran Address : Philippines Philippines Contract Awards Philippines 2139776 See in details 15/04/2019 157,500.00 PHP
NAICS
Agriculture
CPVS
Snacks 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
Contractor
Contract Value
157,500.00 PHP
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