Contract Details

Title	Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Philippines
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Country	Philippines
Language	English
Organization	PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo
Published Date	21.03.2024
Awarded Date	13.05.2020
Overview	Contract Award's Details : Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Contract Awarded For: Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Control Number: 20-9843 Approved Budget: Php 228,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-May-2020 Date Last Updated: 13-May-2020 Reason For Award: Emergency Case. Philippines Contract value : 96,000.00 PHP Contractors : GREGAN 101 CORPORATION See in details 14/05/2020 13/08/2020 76275111 14/05/2020 PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo Address : Philippines Philippines Contract Awards Philippines 2722393 See in details 13/08/2020 96,000.00 PHP
NAICS	Clothing Electric Power Transmission Funds
CPVS	Control, safety, signalling and light equipment Lavatory seats, covers, bowls and cisterns Control, safety or signalling equipment for inland waterways 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 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 Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor	GREGAN 101 CORPORATION
Contract Value	96,000.00 PHP
URL	Download Document
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Title
Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Philippines
Country
Philippines
Language
English
Organization
PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo
Published Date
21.03.2024
Awarded Date
13.05.2020
Overview
Contract Award's Details : Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Contract Awarded For: Shoe Cover, Disposable, 20-9843, 52120000, 12000 Pair Control Number: 20-9843 Approved Budget: Php 228,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-May-2020 Date Last Updated: 13-May-2020 Reason For Award: Emergency Case. Philippines Contract value : 96,000.00 PHP Contractors : GREGAN 101 CORPORATION See in details 14/05/2020 13/08/2020 76275111 14/05/2020 PHILIPPINE HEART CENTER East Avenue, Diliman, Quezon City Metro Manila, NCR, Philippines Contact Person: Cecille Agpalo Address : Philippines Philippines Contract Awards Philippines 2722393 See in details 13/08/2020 96,000.00 PHP
NAICS
Clothing Electric Power Transmission Funds
CPVS
Control, safety, signalling and light equipment Lavatory seats, covers, bowls and cisterns Control, safety or signalling equipment for inland waterways 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 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 Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
GREGAN 101 CORPORATION
Contract Value
96,000.00 PHP
URL
Download Document
Share