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Contract Details
| Title |
Purchase Of Airline Tickets For Ph-eiti Use Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 05.12.2018 | |||
| Overview | Contract Award's Details : Purchase Of Airline Tickets For Ph-eiti Use DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: FRANCIS ARGIE SANGLAY Purchase Of Airline Tickets For Ph-eiti Use Contract Awarded for Purchase of Airline Tickets For PH-EITI Use Control Number: SQ 175-2017 Approved Budget: Php 174,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Dec-2018 Date Last Updated: 05-Dec-2018 Reason For Award: lcrb Philippines Contract value : 171,550.00 PHP Contractors : HOLIDAY PLANNERS TRAVEL AND TOURS See in details 06/12/2018 05/03/2019 12023325 06/12/2018 DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: FRANCIS ARGIE SANGLAY Address : Philippines Philippines Contract Awards Philippines 2085983 See in details 05/03/2019 171,550.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
171,550.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Purchase Of Airline Tickets For Ph-eiti Use Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 05.12.2018 |
| Overview |
| Contract Award's Details : Purchase Of Airline Tickets For Ph-eiti Use DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: FRANCIS ARGIE SANGLAY Purchase Of Airline Tickets For Ph-eiti Use Contract Awarded for Purchase of Airline Tickets For PH-EITI Use Control Number: SQ 175-2017 Approved Budget: Php 174,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 05-Dec-2018 Date Last Updated: 05-Dec-2018 Reason For Award: lcrb Philippines Contract value : 171,550.00 PHP Contractors : HOLIDAY PLANNERS TRAVEL AND TOURS See in details 06/12/2018 05/03/2019 12023325 06/12/2018 DEPARTMENT OF FINANCE - MAIN Roxas Blvd., corner Vito Cruz St., Manila Metro Manila, NCR, Philippines Contact Person: FRANCIS ARGIE SANGLAY Address : Philippines Philippines Contract Awards Philippines 2085983 See in details 05/03/2019 171,550.00 PHP |
| NAICS |
| - |
| CPVS |
| Tickets Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
171,550.00 PHP
|
| URL |
|
|
| Share |
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