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Contract Details
| Title |
Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 26.07.2019 | |||
| Overview | Contract Award's Details : Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 ALIAGA CENTRAL SCHOOL - ALIAGA NUEVA ECIJA Poblacion Centro Aliaga Nueva Ecija, Region III, Philippines Contact Person: Annaliza Monce Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 Contract Awarded for SUPPLIES AND DELIVERY OF LOT 1 VEGETABLES FOR SBFP SY 2019-2020 Control Number: 2019-07-001 Approved Budget: Php 244,770.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 26-Jul-2019 Date Last Updated: 26-Jul-2019 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 244,770.00 PHP Contractors : JO GENERAL MERCHANDISE See in details 27/07/2019 26/10/2019 13598782 27/07/2019 ALIAGA CENTRAL SCHOOL - ALIAGA NUEVA ECIJA Poblacion Centro Aliaga Nueva Ecija, Region III, Philippines Contact Person: Annaliza Monce Address : Philippines Philippines Contract Awards Philippines 2368703 See in details 26/10/2019 244,770.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
244,770.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 26.07.2019 |
| Overview |
| Contract Award's Details : Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 ALIAGA CENTRAL SCHOOL - ALIAGA NUEVA ECIJA Poblacion Centro Aliaga Nueva Ecija, Region III, Philippines Contact Person: Annaliza Monce Supplies And Delivery Of Lot 1 Vegetables For Sbfp Sy 2019-2020 Contract Awarded for SUPPLIES AND DELIVERY OF LOT 1 VEGETABLES FOR SBFP SY 2019-2020 Control Number: 2019-07-001 Approved Budget: Php 244,770.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 26-Jul-2019 Date Last Updated: 26-Jul-2019 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 244,770.00 PHP Contractors : JO GENERAL MERCHANDISE See in details 27/07/2019 26/10/2019 13598782 27/07/2019 ALIAGA CENTRAL SCHOOL - ALIAGA NUEVA ECIJA Poblacion Centro Aliaga Nueva Ecija, Region III, Philippines Contact Person: Annaliza Monce Address : Philippines Philippines Contract Awards Philippines 2368703 See in details 26/10/2019 244,770.00 PHP |
| NAICS |
| - |
| CPVS |
| Vegetables Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
244,770.00 PHP
|
| URL |
|
|
| Share |
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