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Contract Details
| Title |
S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 03.04.2019 | |||
| Overview | Contract Award's Details : S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others Contract Awarded for S/D of 40 rms Board Vellum 180gsm Green 22 x 28 &29 others Control Number: PAPC-OG4PA_HHSG-2019-9566-4252 Approved Budget: Php 751,730.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Apr-2019 Date Last Updated: 03-Apr-2019 Reason For Award: LCRB Philippines Contract value : 748,220.00 PHP Contractors : ALREN~S GEN. MERCHANDISE See in details 04/04/2019 03/07/2019 13095860 04/04/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2246643 See in details 03/07/2019 748,220.00 PHP | |||
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| UNSPSC |
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| Contract Value |
748,220.00 PHP
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Philippines
| Title |
|---|
S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 03.04.2019 |
| Overview |
| Contract Award's Details : S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 40 Rms Board Vellum 180gsm Green 22 X 28 &29 Others Contract Awarded for S/D of 40 rms Board Vellum 180gsm Green 22 x 28 &29 others Control Number: PAPC-OG4PA_HHSG-2019-9566-4252 Approved Budget: Php 751,730.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Apr-2019 Date Last Updated: 03-Apr-2019 Reason For Award: LCRB Philippines Contract value : 748,220.00 PHP Contractors : ALREN~S GEN. MERCHANDISE See in details 04/04/2019 03/07/2019 13095860 04/04/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2246643 See in details 03/07/2019 748,220.00 PHP |
| NAICS |
| - |
| CPVS |
| Boards Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
748,220.00 PHP
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| URL |
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| Share |
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