Contract Details
Title

Supply And Delivery Of 20 Days Cycle Menu (second Tranche Sbfp) Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
24.10.2018
Overview
Contract Award's Details : Supply And Delivery Of 20 Days Cycle Menu (second Tranche Sbfp) PASIL ELEMENTARY SCHOOL Brgy. Pasil E.B. Magalona Negros Occidental, Philippines Enrique B. Magalona Negros Occidental, Negros Island Region, Philippines Contact Person: ALBERT OLIVA Supply And Delivery Of 20 Days Cycle Menu (second Tranche Sbfp) Contract Awarded for SUPPLY AND DELIVERY OF 20 DAYS CYCLE MENU (SECOND TRANCHE SBFP) Control Number: 1234 Approved Budget: Php 36,108.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Occidental Published Date: 24-Oct-2018 Date Last Updated: 24-Oct-2018 Reason For Award: LOWEST CALCULATED AND RESPONSIVE BIDDER Philippines Contract value : 36,108.00 PHP Contractors : GALLEGO SARI SARI STORE See in details 25/10/2018 24/01/2019 11800801 25/10/2018 PASIL ELEMENTARY SCHOOL Brgy. Pasil E.B. Magalona Negros Occidental, Philippines Enrique B. Magalona Negros Occidental, Negros Island Region, Philippines Contact Person: ALBERT OLIVA Address : Philippines Philippines Contract Awards Philippines 2036544 See in details 24/01/2019 36,108.00 PHP
NAICS
-
CPVS
Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
36,108.00 PHP
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