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Contract Details
Title |
Procurement Of Food And Drinks And Materials W/ Rfq \ 2019-04-147 Philippines |
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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 |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
69,390.00 PHP
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URL | ||
Share |
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 |
|
Share |
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