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Contract Details
Title |
Procurement Of T-shirt For Elementary And High School Students, Dcs Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 13.05.2019 | |||
Overview | Contract Award's Details : Procurement Of T-shirt For Elementary And High School Students, Dcs CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Procurement Of T-shirt For Elementary And High School Students, Dcs Contract Awarded for Procurement of T-Shirt for Elementary and High School Students, DCS Control Number: 2019-01-01 Approved Budget: Php 51,348,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 51,032,000.00 PHP Contractors : AMSOR ENTERPRISES See in details 14/05/2019 14/08/2019 13270478 14/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Address : Philippines Philippines Contract Awards Philippines 2281968 See in details 14/08/2019 51,032,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
51,032,000.00 PHP
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URL | ||
Share |
Title |
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Procurement Of T-shirt For Elementary And High School Students, Dcs Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
13.05.2019 |
Overview |
Contract Award's Details : Procurement Of T-shirt For Elementary And High School Students, Dcs CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Procurement Of T-shirt For Elementary And High School Students, Dcs Contract Awarded for Procurement of T-Shirt for Elementary and High School Students, DCS Control Number: 2019-01-01 Approved Budget: Php 51,348,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 51,032,000.00 PHP Contractors : AMSOR ENTERPRISES See in details 14/05/2019 14/08/2019 13270478 14/05/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Duannie Gonzales Address : Philippines Philippines Contract Awards Philippines 2281968 See in details 14/08/2019 51,032,000.00 PHP |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
T-shirts Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
51,032,000.00 PHP
|
URL |
|
Share |
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