Contract Details
Title

Procurement Of Food And Drinks And Materials W/ Rfq \ 2019-04-147 Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
21.05.2019
Overview
Contract Award's Details : Procurement Of Food And Drinks And Materials W/ Rfq 2019-04-147 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Procurement Of Food And Drinks And Materials W/ Rfq 2019-04-147 Contract Awarded for Procurement of food and drinks and materials w/ RFQ 2019-04-147 Control Number: 2019-04-147 Approved Budget: Php 69,995.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 22-May-2019 Date Last Updated: 22-May-2019 Reason For Award: LCRB Philippines Contract value : 69,390.00 PHP Contractors : BUGSY BEE GENERAL MERCHANDISE See in details 22/05/2019 22/08/2019 13311342 22/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Noemi Bolinas Address : Philippines Philippines Contract Awards Philippines 2291911 See in details 22/08/2019 69,390.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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
69,390.00 PHP
URL
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