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Contract Details
Title |
Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 07.06.2019 | |||
Overview | Contract Award's Details : Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 Contract Awarded for Procurement of 1110 Serving Meals & Snacks; PR No. 2434 dated October 15, 2018 Control Number: 2434-18 Approved Budget: Php 388,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 387,945.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13387708 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Address : Philippines Philippines Contract Awards Philippines 2312542 See in details 08/09/2019 387,945.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
387,945.00 PHP
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URL | ||
Share |
Title |
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Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
07.06.2019 |
Overview |
Contract Award's Details : Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Procurement Of 1110 Serving Meals & Snacks; Pr No. 2434 Dated October 15, 2018 Contract Awarded for Procurement of 1110 Serving Meals & Snacks; PR No. 2434 dated October 15, 2018 Control Number: 2434-18 Approved Budget: Php 388,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 387,945.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13387708 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Luxmay Aleria Address : Philippines Philippines Contract Awards Philippines 2312542 See in details 08/09/2019 387,945.00 PHP |
NAICS |
- |
CPVS |
Hats Snacks Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
387,945.00 PHP
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URL |
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Share |
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