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Contract Details
| Title |
Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 30.06.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Angelica Acoba Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) Contract Awarded for Supply and Delivery of Four (4) Lots of Beer, Soft Drinks, Fruit Juices and Bottled Water for SOGs and Various Departments under ITB No. PB19-04-043COR (Lot 3: Fruit Juices in Can) Control Number: PB19-04-043COR Approved Budget: Php 1,502,808.38 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 01-Jul-2019 Date Last Updated: 01-Jul-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 1,369,208.00 PHP Contractors : SAIKO INTERNATIONAL TRADING CORPORATION See in details 01/07/2019 01/10/2019 13471116 01/07/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Angelica Acoba Address : Philippines Philippines Contract Awards Philippines 2336320 See in details 01/10/2019 1,369,208.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,369,208.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 30.06.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Angelica Acoba Supply And Delivery Of Four (4) Lots Of Beer, Soft Drinks, Fruit Juices And Bottled Water For Sogs And Various Departments Under Itb No. Pb19-04-043cor (lot 3: Fruit Juices In Can) Contract Awarded for Supply and Delivery of Four (4) Lots of Beer, Soft Drinks, Fruit Juices and Bottled Water for SOGs and Various Departments under ITB No. PB19-04-043COR (Lot 3: Fruit Juices in Can) Control Number: PB19-04-043COR Approved Budget: Php 1,502,808.38 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 01-Jul-2019 Date Last Updated: 01-Jul-2019 Reason For Award: Lowest Calculated Responsive Bid Philippines Contract value : 1,369,208.00 PHP Contractors : SAIKO INTERNATIONAL TRADING CORPORATION See in details 01/07/2019 01/10/2019 13471116 01/07/2019 PHILIPPINE AMUSEMENT AND GAMING CORPORATION PAGCOR House, 1330 Roxas Boulevard, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Angelica Acoba Address : Philippines Philippines Contract Awards Philippines 2336320 See in details 01/10/2019 1,369,208.00 PHP |
| NAICS |
| Justice Beer Justice Frozen Fruit Beer Scenic and Sightseeing Transportation Other Justice Beer International Beer Amusement Other Justice Water |
| CPVS |
| Beer Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,369,208.00 PHP
|
| URL |
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| Share |
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