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Contract Details

Title	Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 Philippines
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita
Published Date	19.03.2024
Awarded Date	12.08.2018
Overview	Contract Award's Details : Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 Contract Awarded for Purchase of grocery items for kaabag aron kaserbisyohan ang katawhan sa kabarangayan (4K) second quarter under PR no. 100-18-06-102 Control Number: 100-18-06-102 Approved Budget: Php 480,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 13-Aug-2018 Date Last Updated: 13-Aug-2018 Reason For Award: LCRB Philippines Contract value : 480,000.00 PHP Contractors : RC MEJARES MEATSHOP AND GENERAL MERCHANDISE See in details 13/08/2018 13/11/2018 11394467 13/08/2018 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Address : Philippines Philippines Contract Awards Philippines 1946962 See in details 13/11/2018 480,000.00 PHP
NAICS	-
CPVS	Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	RC MEJARES MEATSHOP AND GENERAL MERCHANDISE
Contract Value	480,000.00 PHP
URL	Download Document
Share

Title
Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 Philippines
Country
Philippines
Language
English
Organization
MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita
Published Date
19.03.2024
Awarded Date
12.08.2018
Overview
Contract Award's Details : Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Purchase Of Grocery Items For Kaabag Aron Kaserbisyohan Ang Katawhan Sa Kabarangayan (4k) Second Quarter Under Pr No. 100-18-06-102 Contract Awarded for Purchase of grocery items for kaabag aron kaserbisyohan ang katawhan sa kabarangayan (4K) second quarter under PR no. 100-18-06-102 Control Number: 100-18-06-102 Approved Budget: Php 480,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 13-Aug-2018 Date Last Updated: 13-Aug-2018 Reason For Award: LCRB Philippines Contract value : 480,000.00 PHP Contractors : RC MEJARES MEATSHOP AND GENERAL MERCHANDISE See in details 13/08/2018 13/11/2018 11394467 13/08/2018 MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL F. Dugenio St. City Hall, Gingoog City Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Charibel Artita Address : Philippines Philippines Contract Awards Philippines 1946962 See in details 13/11/2018 480,000.00 PHP
NAICS
-
CPVS
Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
RC MEJARES MEATSHOP AND GENERAL MERCHANDISE
Contract Value
480,000.00 PHP
URL
Download Document
Share