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Contract Details

Title	Proc Of 83,333 Packs Grocery Items Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan
Published Date	20.03.2024
Awarded Date	14.01.2019
Overview	Contract Award's Details : Proc Of 83,333 Packs Grocery Items CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of 83,333 Packs Grocery Items Contract Awarded for Proc of 83,333 packs Grocery Items Control Number: ITB no.2018-10-239-Grocery Items Approved Budget: Php 49,999,800.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: LCRB Philippines Contract value : 49,916,467.00 PHP Contractors : G-WELL GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12711333 15/01/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2139791 See in details 15/04/2019 49,916,467.00 PHP
NAICS	Justice Justice Other Justice Other Justice
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	G-WELL GENERAL MERCHANDISE
Contract Value	49,916,467.00 PHP
URL	Download Document
Share

Title
Proc Of 83,333 Packs Grocery Items Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan
Published Date
20.03.2024
Awarded Date
14.01.2019
Overview
Contract Award's Details : Proc Of 83,333 Packs Grocery Items CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Proc Of 83,333 Packs Grocery Items Contract Awarded for Proc of 83,333 packs Grocery Items Control Number: ITB no.2018-10-239-Grocery Items Approved Budget: Php 49,999,800.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 15-Jan-2019 Date Last Updated: 15-Jan-2019 Reason For Award: LCRB Philippines Contract value : 49,916,467.00 PHP Contractors : G-WELL GENERAL MERCHANDISE See in details 15/01/2019 15/04/2019 12711333 15/01/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Katherine Pangilinan Address : Philippines Philippines Contract Awards Philippines 2139791 See in details 15/04/2019 49,916,467.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
G-WELL GENERAL MERCHANDISE
Contract Value
49,916,467.00 PHP
URL
Download Document
Share