Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Contract Details

Title	Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr\ 869) Philippines
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date	21.03.2024
Awarded Date	03.03.2020
Overview	Contract Award's Details : Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr 869) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr 869) Contract Awarded for Purchase of Food/Meals to be served during the conduct of year-end assessment & evaluation of Yellow Card Beneficiaries of Barangay Dalahican as requested by CMO(PR 869) Control Number: 2019-869 Approved Budget: Php 600,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 03-Mar-2020 Date Last Updated: 03-Mar-2020 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 599,250.00 PHP Contractors : ROMULO~S CATERING SERVICES See in details 04/03/2020 03/06/2020 76019296 04/03/2020 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2662308 See in details 03/06/2020 599,250.00 PHP
NAICS	Justice Electric Power Transmission Justice Other Justice Other Justice
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways ID cards 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 Other services 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 Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor	ROMULO~S CATERING SERVICES
Contract Value	599,250.00 PHP
URL	Download Document
Share

Title
Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr\ 869) Philippines
Country
Philippines
Language
English
Organization
CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date
21.03.2024
Awarded Date
03.03.2020
Overview
Contract Award's Details : Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr 869) CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Purchase Of Food/meals To Be Served During The Conduct Of Year-end Assessment & Evaluation Of Yellow Card Beneficiaries Of Barangay Dalahican As Requested By Cmo(pr 869) Contract Awarded for Purchase of Food/Meals to be served during the conduct of year-end assessment & evaluation of Yellow Card Beneficiaries of Barangay Dalahican as requested by CMO(PR 869) Control Number: 2019-869 Approved Budget: Php 600,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 03-Mar-2020 Date Last Updated: 03-Mar-2020 Reason For Award: Single Calculated and Responsive Bidder Philippines Contract value : 599,250.00 PHP Contractors : ROMULO~S CATERING SERVICES See in details 04/03/2020 03/06/2020 76019296 04/03/2020 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2662308 See in details 03/06/2020 599,250.00 PHP
NAICS
Justice Electric Power Transmission Justice Other Justice Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways ID cards 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 Other services 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 Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
ROMULO~S CATERING SERVICES
Contract Value
599,250.00 PHP
URL
Download Document
Share