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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 |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
157,500.00 PHP
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URL | ||
Share |
Title |
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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
|
URL |
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Share |
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