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Contract Details
| Title |
Proc Of Various Graduation Matetials-udm Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 27.05.2019 | |||
| Overview | Contract Award's Details : Proc Of Various Graduation Matetials-udm CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Proc Of Various Graduation Matetials-udm Contract Awarded for Proc of various graduation matetials-UDM Control Number: ITB no 2019-01-35-UDM-grad materials Approved Budget: Php 3,245,540.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 28-May-2019 Date Last Updated: 28-May-2019 Reason For Award: LCRB Philippines Contract value : 3,127,500.00 PHP Contractors : R.O. SANTOS ENTERPRISES & CO. See in details 28/05/2019 28/08/2019 13338451 28/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Address : Philippines Philippines Contract Awards Philippines 2298411 See in details 28/08/2019 3,127,500.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,127,500.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Proc Of Various Graduation Matetials-udm Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 27.05.2019 |
| Overview |
| Contract Award's Details : Proc Of Various Graduation Matetials-udm CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Proc Of Various Graduation Matetials-udm Contract Awarded for Proc of various graduation matetials-UDM Control Number: ITB no 2019-01-35-UDM-grad materials Approved Budget: Php 3,245,540.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 28-May-2019 Date Last Updated: 28-May-2019 Reason For Award: LCRB Philippines Contract value : 3,127,500.00 PHP Contractors : R.O. SANTOS ENTERPRISES & CO. See in details 28/05/2019 28/08/2019 13338451 28/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Address : Philippines Philippines Contract Awards Philippines 2298411 See in details 28/08/2019 3,127,500.00 PHP |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,127,500.00 PHP
|
| URL |
|
|
| Share |
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