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Contract Details
| Title |
S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 02.07.2019 | |||
| Overview | Contract Award's Details : S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others Contract Awarded for S/D of 400 box Bottled Water 500 ml (40/box) & 18 others Control Number: PAPC-OG4PA_HHSG-2019-9780-4350 Approved Budget: Php 645,754.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Jul-2019 Date Last Updated: 03-Jul-2019 Reason For Award: LCRB Philippines Contract value : 642,170.00 PHP Contractors : MELFM TRADING AND RESOURCES CORPORATION See in details 03/07/2019 03/10/2019 13476399 03/07/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2339695 See in details 03/10/2019 642,170.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
642,170.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 02.07.2019 |
| Overview |
| Contract Award's Details : S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 400 Box Bottled Water 500 Ml (40/box) & 18 Others Contract Awarded for S/D of 400 box Bottled Water 500 ml (40/box) & 18 others Control Number: PAPC-OG4PA_HHSG-2019-9780-4350 Approved Budget: Php 645,754.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 03-Jul-2019 Date Last Updated: 03-Jul-2019 Reason For Award: LCRB Philippines Contract value : 642,170.00 PHP Contractors : MELFM TRADING AND RESOURCES CORPORATION See in details 03/07/2019 03/10/2019 13476399 03/07/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2339695 See in details 03/10/2019 642,170.00 PHP |
| NAICS |
| Scenic and Sightseeing Transportation Water Metal Can |
| CPVS |
| Boxes Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
642,170.00 PHP
|
| URL |
|
|
| Share |
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