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Contract Details

Title	S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) Philippines
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Country	Philippines
Language	English
Organization	107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS
Published Date	20.03.2024
Awarded Date	23.07.2019
Overview	Contract Award's Details : S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) Contract Awarded for S/D of (40) pcs Plastic folder & Twenty two (22) LI of CSS (P63,414.00) Control Number: CAS-NAF-38-18 Approved Budget: Php 63,414.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 24-Jul-2019 Date Last Updated: 24-Jul-2019 Contract Effectivity Date: 14-Dec-2018 Reason For Award: LCRQ Philippines Contract value : 63,244.00 PHP Contractors : MIGUELUZ TRADING See in details 24/07/2019 24/10/2019 13578018 24/07/2019 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS Address : Philippines Philippines Contract Awards Philippines 2364809 See in details 24/10/2019 63,244.00 PHP
NAICS	-
CPVS	Office, school and office equipment cleaning services Folders Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	MIGUELUZ TRADING
Contract Value	63,244.00 PHP
URL	Download Document
Share

Title
S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) Philippines
Country
Philippines
Language
English
Organization
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS
Published Date
20.03.2024
Awarded Date
23.07.2019
Overview
Contract Award's Details : S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS S/d Of (40) Pcs Plastic Folder & Twenty Two (22) Li Of Css (p63,414.00) Contract Awarded for S/D of (40) pcs Plastic folder & Twenty two (22) LI of CSS (P63,414.00) Control Number: CAS-NAF-38-18 Approved Budget: Php 63,414.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 24-Jul-2019 Date Last Updated: 24-Jul-2019 Contract Effectivity Date: 14-Dec-2018 Reason For Award: LCRQ Philippines Contract value : 63,244.00 PHP Contractors : MIGUELUZ TRADING See in details 24/07/2019 24/10/2019 13578018 24/07/2019 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Fort Magsaysay Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: GEORGE URNUS Address : Philippines Philippines Contract Awards Philippines 2364809 See in details 24/10/2019 63,244.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Folders Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
MIGUELUZ TRADING
Contract Value
63,244.00 PHP
URL
Download Document
Share