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Contract Details
| Title |
Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 27.09.2018 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE camp elias angeles, san jose, pili camarines sur Pili Camarines Sur, Region V, Philippines Contact Person: ELMER LUNAS Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) Contract Awarded for Supply and Delivery of Goods for Medical Supplies Expenses of CEASH,9ID,PA (113,895.02) Control Number: 109CO – 2018 – 09 – 102 Approved Budget: Php 113,895.02 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 28-Sep-2018 Date Last Updated: 28-Sep-2018 Reason For Award: LCRB Philippines Contract value : 111,932.00 PHP Contractors : IRONBOY HEALTHEXPRESS See in details 28/09/2018 28/12/2018 11667552 28/09/2018 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE camp elias angeles, san jose, pili camarines sur Pili Camarines Sur, Region V, Philippines Contact Person: ELMER LUNAS Address : Philippines Philippines Contract Awards Philippines 2004162 See in details 28/12/2018 111,932.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
111,932.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 27.09.2018 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE camp elias angeles, san jose, pili camarines sur Pili Camarines Sur, Region V, Philippines Contact Person: ELMER LUNAS Supply And Delivery Of Goods For Medical Supplies Expenses Of Ceash,9id,pa (113,895.02) Contract Awarded for Supply and Delivery of Goods for Medical Supplies Expenses of CEASH,9ID,PA (113,895.02) Control Number: 109CO – 2018 – 09 – 102 Approved Budget: Php 113,895.02 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Camarines Sur Published Date: 28-Sep-2018 Date Last Updated: 28-Sep-2018 Reason For Award: LCRB Philippines Contract value : 111,932.00 PHP Contractors : IRONBOY HEALTHEXPRESS See in details 28/09/2018 28/12/2018 11667552 28/09/2018 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE camp elias angeles, san jose, pili camarines sur Pili Camarines Sur, Region V, Philippines Contact Person: ELMER LUNAS Address : Philippines Philippines Contract Awards Philippines 2004162 See in details 28/12/2018 111,932.00 PHP |
| NAICS |
| Medical Medical |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
111,932.00 PHP
|
| URL |
|
|
| Share |
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