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Contract Details
Title |
Supply And Delivery Of 20 Days Cycle Menu (second Tranche Sbfp) Philippines |
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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 |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
36,108.00 PHP
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URL | ||
Share |
Title |
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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 |
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CPVS |
Dates |
UNSPSC |
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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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URL |
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Share |
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