Contract Details
Title

Supply And Delivery Of 4 Pairs Of Abrasive Rubber Roll For Kp 1 Kett Duhuller Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
23.11.2018
Overview
Contract Award's Details : Supply And Delivery Of 4 Pairs Of Abrasive Rubber Roll For Kp 1 Kett Duhuller FOOD DEVELOPMENT CENTER - NATIONAL FOOD AUTHORITY DBP corner FTI Avenue, FTI Complex Taguig City Metro Manila, NCR, Philippines Contact Person: Ana Eliza Toribio Supply And Delivery Of 4 Pairs Of Abrasive Rubber Roll For Kp 1 Kett Duhuller Contract Awarded for Supply And Delivery Of 4 Pairs Of Abrasive Rubber Roll For Kp 1 Kett Duhuller Control Number: RFQ-S-18-08-050 Approved Budget: Php 110,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 23-Nov-2018 Date Last Updated: 23-Nov-2018 Reason For Award: SINGLE CALCULATED AND RESPONSIVE BID Philippines Contract value : 110,000.00 PHP Contractors : ASPEN MULTI-SYSTEM CORPORATION See in details 24/11/2018 23/02/2019 11978109 24/11/2018 FOOD DEVELOPMENT CENTER - NATIONAL FOOD AUTHORITY DBP corner FTI Avenue, FTI Complex Taguig City Metro Manila, NCR, Philippines Contact Person: Ana Eliza Toribio Address : Philippines Philippines Contract Awards Philippines 2070970 See in details 23/02/2019 110,000.00 PHP
NAICS
-
CPVS
Rolls Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Plastic and Rubber Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
110,000.00 PHP
URL
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