Contract Details

Title	(2fb) N18-1102-0080r Purchase Of Groceries Philippines
Country	Philippines
Language	English
Organization	CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan
Published Date	20.03.2024
Awarded Date	01.02.2019
Overview	Contract Award's Details : (2fb) N18-1102-0080r Purchase Of Groceries CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan (2fb) N18-1102-0080r Purchase Of Groceries Contract Awarded for (2FB) N18-1102-0080R PURCHASE OF GROCERIES Control Number: (2FB)N18-1102-0080R Approved Budget: Php 881,960.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 01-Feb-2019 Date Last Updated: 01-Feb-2019 Reason For Award: LCRB Philippines Contract value : 250,864.00 PHP Contractors : GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY See in details 02/02/2019 01/05/2019 12809433 02/02/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan Address : Philippines Philippines Contract Awards Philippines 2173868 See in details 01/05/2019 250,864.00 PHP
NAICS	-
CPVS	Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor	GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY
Contract Value	250,864.00 PHP
URL	Download Document
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Title
(2fb) N18-1102-0080r Purchase Of Groceries Philippines
Country
Philippines
Language
English
Organization
CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan
Published Date
20.03.2024
Awarded Date
01.02.2019
Overview
Contract Award's Details : (2fb) N18-1102-0080r Purchase Of Groceries CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan (2fb) N18-1102-0080r Purchase Of Groceries Contract Awarded for (2FB) N18-1102-0080R PURCHASE OF GROCERIES Control Number: (2FB)N18-1102-0080R Approved Budget: Php 881,960.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 01-Feb-2019 Date Last Updated: 01-Feb-2019 Reason For Award: LCRB Philippines Contract value : 250,864.00 PHP Contractors : GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY See in details 02/02/2019 01/05/2019 12809433 02/02/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: Jubeth Gipatalagan Address : Philippines Philippines Contract Awards Philippines 2173868 See in details 01/05/2019 250,864.00 PHP
NAICS
-
CPVS
Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
GENERAL SANTOS CITY KRISTAN EDUCATIONAL SUPPLY
Contract Value
250,864.00 PHP
URL
Download Document
Share