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Contract Details
Title |
Supply And Delivery Of Grocery Items Philippines |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 13.02.2019 | |||
Overview | Contract Award's Details : Supply And Delivery Of Grocery Items OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES 7th Floor, Ben-Lor Building 1184 Quezon Avenue, uezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Teresita Guillermo Supply And Delivery Of Grocery Items Contract Awarded for Supply and Delivery of Grocery Items Control Number: PR 2019-009 Approved Budget: Php 283,250.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 14-Feb-2019 Date Last Updated: 14-Feb-2019 Contract Effectivity Date: 17-Jan-2019 Reason For Award: Sole Bidder Philippines Contract value : 273,458.00 PHP Contractors : FJ SALES CENTER See in details 14/02/2019 14/05/2019 12917432 14/02/2019 OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES 7th Floor, Ben-Lor Building 1184 Quezon Avenue, uezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Teresita Guillermo Address : Philippines Philippines Contract Awards Philippines 2189341 See in details 14/05/2019 273,458.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
273,458.00 PHP
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URL | ||
Share |
Title |
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Supply And Delivery Of Grocery Items Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
13.02.2019 |
Overview |
Contract Award's Details : Supply And Delivery Of Grocery Items OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES 7th Floor, Ben-Lor Building 1184 Quezon Avenue, uezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Teresita Guillermo Supply And Delivery Of Grocery Items Contract Awarded for Supply and Delivery of Grocery Items Control Number: PR 2019-009 Approved Budget: Php 283,250.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 14-Feb-2019 Date Last Updated: 14-Feb-2019 Contract Effectivity Date: 17-Jan-2019 Reason For Award: Sole Bidder Philippines Contract value : 273,458.00 PHP Contractors : FJ SALES CENTER See in details 14/02/2019 14/05/2019 12917432 14/02/2019 OFFICE OF THE VICE-PRESIDENT OF THE PHILIPPINES 7th Floor, Ben-Lor Building 1184 Quezon Avenue, uezon City Quezon City Metro Manila, NCR, Philippines Contact Person: Teresita Guillermo Address : Philippines Philippines Contract Awards Philippines 2189341 See in details 14/05/2019 273,458.00 PHP |
NAICS |
- |
CPVS |
Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Sole Soles Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
273,458.00 PHP
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URL |
|
Share |
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