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Contract Details
| Title |
Supply And Delivery Of Grocery Items Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 28.04.2020 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Grocery Items MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doa Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Supply And Delivery Of Grocery Items Control Number: Supply and Delivery of Grocery Items Approved Budget: Php 172,300.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Sur Published Date: 28-Apr-2020 Date Last Updated: 28-Apr-2020 Reason For Award: Successfully satisfied all the requirements and conditions prescribed by the BAC-San Luis. Philippines Contract value : 172,300.00 PHP Contractors : 3 MARS STORE & GENERAL MERCHANDISE See in details 29/04/2020 28/07/2020 76206164 29/04/2020 MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doa Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Address : Philippines Philippines Contract Awards Philippines 2704270 See in details 28/07/2020 172,300.00 PHP | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
172,300.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Grocery Items Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 28.04.2020 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Grocery Items MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doa Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Supply And Delivery Of Grocery Items Control Number: Supply and Delivery of Grocery Items Approved Budget: Php 172,300.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Sur Published Date: 28-Apr-2020 Date Last Updated: 28-Apr-2020 Reason For Award: Successfully satisfied all the requirements and conditions prescribed by the BAC-San Luis. Philippines Contract value : 172,300.00 PHP Contractors : 3 MARS STORE & GENERAL MERCHANDISE See in details 29/04/2020 28/07/2020 76206164 29/04/2020 MUNICIPALITY OF SAN LUIS, AGUSAN DEL SUR Government Center, Doa Maxima San Luis Agusan del Sur San Luis Agusan Del Sur, Caraga, Philippines Contact Person: Napoleon Bascon Address : Philippines Philippines Contract Awards Philippines 2704270 See in details 28/07/2020 172,300.00 PHP |
| NAICS |
| Electric Power Transmission Funds |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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172,300.00 PHP
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| URL |
|
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| Share |
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