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Contract Details
| Title |
S/d Of Coffee 3in1 Orig Pb 20gx36per12 & 24 Others Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 16.09.2018 | |||
| Overview | Contract Award's Details : S/d Of Coffee 3in1 Orig Pb 20gx36per12 & 24 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 Coffee 3in1 Orig Pb 20gx36per12 & 24 Others Contract Awarded for S/D OF COFFEE 3IN1 ORIG PB 20GX36per12 & 24 OTHERS Control Number: PAPC MFO_HHSG-2018-8742-3662 Approved Budget: Php 948,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: LCRB Philippines Contract value : 946,688.00 PHP Contractors : NCF MERCHANDISING See in details 17/09/2018 17/12/2018 11593231 17/09/2018 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 1988238 See in details 17/12/2018 946,688.00 PHP | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
946,688.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
S/d Of Coffee 3in1 Orig Pb 20gx36per12 & 24 Others Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 16.09.2018 |
| Overview |
| Contract Award's Details : S/d Of Coffee 3in1 Orig Pb 20gx36per12 & 24 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 Coffee 3in1 Orig Pb 20gx36per12 & 24 Others Contract Awarded for S/D OF COFFEE 3IN1 ORIG PB 20GX36per12 & 24 OTHERS Control Number: PAPC MFO_HHSG-2018-8742-3662 Approved Budget: Php 948,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 17-Sep-2018 Date Last Updated: 17-Sep-2018 Reason For Award: LCRB Philippines Contract value : 946,688.00 PHP Contractors : NCF MERCHANDISING See in details 17/09/2018 17/12/2018 11593231 17/09/2018 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 1988238 See in details 17/12/2018 946,688.00 PHP |
| NAICS |
| - |
| CPVS |
| Coffee, tea and related products Coffee 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 |
|
946,688.00 PHP
|
| URL |
|
|
| Share |
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