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Contract Details
| Title |
Procurement For The Supplies And Materials For Tg Manila (mandamus) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 05.08.2019 | |||
| Overview | Contract Award's Details : Procurement For The Supplies And Materials For Tg Manila (mandamus) PHILIPPINE COAST GUARD - COAST GUARD DISTRICT NCR - CENTRAL LUZON Muelle Dela Industria Farola Compound Binondo Manila Metro Manila, NCR, Philippines Contact Person: Maureen Gopeng Procurement For The Supplies And Materials For Tg Manila (mandamus) Contract Awarded for Procurement for the Supplies and Materials for TG Manila (MANDAMUS) Control Number: CGDNCR-CL-0819-002 Approved Budget: Php 420,000.00 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-Aug-2019 Date Last Updated: 05-Aug-2019 Reason For Award: Lowest Calculated Response Bid Philippines Contract value : 402,750.00 PHP Contractors : HUNT~S TRADING See in details 06/08/2019 05/11/2019 13641671 06/08/2019 PHILIPPINE COAST GUARD - COAST GUARD DISTRICT NCR - CENTRAL LUZON Muelle Dela Industria Farola Compound Binondo Manila Metro Manila, NCR, Philippines Contact Person: Maureen Gopeng Address : Philippines Philippines Contract Awards Philippines 2379415 See in details 05/11/2019 402,750.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
402,750.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement For The Supplies And Materials For Tg Manila (mandamus) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 05.08.2019 |
| Overview |
| Contract Award's Details : Procurement For The Supplies And Materials For Tg Manila (mandamus) PHILIPPINE COAST GUARD - COAST GUARD DISTRICT NCR - CENTRAL LUZON Muelle Dela Industria Farola Compound Binondo Manila Metro Manila, NCR, Philippines Contact Person: Maureen Gopeng Procurement For The Supplies And Materials For Tg Manila (mandamus) Contract Awarded for Procurement for the Supplies and Materials for TG Manila (MANDAMUS) Control Number: CGDNCR-CL-0819-002 Approved Budget: Php 420,000.00 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-Aug-2019 Date Last Updated: 05-Aug-2019 Reason For Award: Lowest Calculated Response Bid Philippines Contract value : 402,750.00 PHP Contractors : HUNT~S TRADING See in details 06/08/2019 05/11/2019 13641671 06/08/2019 PHILIPPINE COAST GUARD - COAST GUARD DISTRICT NCR - CENTRAL LUZON Muelle Dela Industria Farola Compound Binondo Manila Metro Manila, NCR, Philippines Contact Person: Maureen Gopeng Address : Philippines Philippines Contract Awards Philippines 2379415 See in details 05/11/2019 402,750.00 PHP |
| NAICS |
| Investigation |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
402,750.00 PHP
|
| URL |
|
|
| Share |
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