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Contract Details

Title	100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. Philippines
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Country	Philippines
Language	English
Organization	CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal
Published Date	20.03.2024
Awarded Date	21.02.2019
Overview	Contract Award's Details : 100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal 100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. Contract Awarded for 100-2018-10-1565 Supply and delivery of dried miki, mongo beans (green), coffee (3-in-1), etc. Control Number: 100-2018-10-1565 Approved Budget: Php 541,165.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Palawan Published Date: 22-Feb-2019 Date Last Updated: 22-Feb-2019 Contract Effectivity Date: 14-Dec-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 537,321.00 PHP Contractors : MELDAVIDSON TRADING & GENERAL MERCHANDISING See in details 22/02/2019 22/05/2019 12887489 22/02/2019 CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal Address : Philippines Philippines Contract Awards Philippines 2198398 See in details 22/05/2019 537,321.00 PHP
NAICS	Dry
CPVS	Dried, salted, smoked or seasoned meat Coffee, tea and related products Beans Dry goods Coffee Beans, peas, peppers, tomatoes and other vegetables Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor	MELDAVIDSON TRADING & GENERAL MERCHANDISING
Contract Value	537,321.00 PHP
URL	Download Document
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Title
100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. Philippines
Country
Philippines
Language
English
Organization
CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal
Published Date
20.03.2024
Awarded Date
21.02.2019
Overview
Contract Award's Details : 100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal 100-2018-10-1565 Supply And Delivery Of Dried Miki, Mongo Beans (green), Coffee (3-in-1), Etc. Contract Awarded for 100-2018-10-1565 Supply and delivery of dried miki, mongo beans (green), coffee (3-in-1), etc. Control Number: 100-2018-10-1565 Approved Budget: Php 541,165.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Palawan Published Date: 22-Feb-2019 Date Last Updated: 22-Feb-2019 Contract Effectivity Date: 14-Dec-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE QUOTATION Philippines Contract value : 537,321.00 PHP Contractors : MELDAVIDSON TRADING & GENERAL MERCHANDISING See in details 22/02/2019 22/05/2019 12887489 22/02/2019 CITY OF PUERTO PRINCESA, PALAWAN New City Hall, Sta. Monica, Puerto Princesa City Palawan, Region IV-B, Philippines Contact Person: Joey Vincent Rabanal Address : Philippines Philippines Contract Awards Philippines 2198398 See in details 22/05/2019 537,321.00 PHP
NAICS
Dry
CPVS
Dried, salted, smoked or seasoned meat Coffee, tea and related products Beans Dry goods Coffee Beans, peas, peppers, tomatoes and other vegetables Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
MELDAVIDSON TRADING & GENERAL MERCHANDISING
Contract Value
537,321.00 PHP
URL
Download Document
Share