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Contract Details
Title |
Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle Philippines
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 20.03.2024 |
Awarded Date | 18.03.2019 |
Overview | Contract Award's Details : Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle BANGKO SENTRAL NG PILIPINAS - CABANATUAN cor. Paco Roman & Del Pilar Sts. Cabanatuan City Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Juliana Abenales Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle Contract awarded for :Mineral Water, Mineral/Purified Water, 50202310, 1590 Bottle Control Number: 2018-131 Approved Budget: Php 33,216.85 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 18-Mar-2019 Date Last Updated: 18-Mar-2019 Reason For Award: LCRB Philippines Contract value : 31,536.00 PHP Contractors : NEW CITY LUMBER & HARDWARE See in details 19/03/2019 18/06/2019 13020539 19/03/2019 BANGKO SENTRAL NG PILIPINAS - CABANATUAN cor. Paco Roman & Del Pilar Sts. Cabanatuan City Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Juliana Abenales Address : Philippines Philippines Contract Awards Philippines 2224230 See in details 18/06/2019 31,536.00 PHP |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
31,536.00 PHP
|
URL |
Share |
Title |
---|
Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle Philippines
|
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
18.03.2019 |
Overview |
Contract Award's Details : Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle BANGKO SENTRAL NG PILIPINAS - CABANATUAN cor. Paco Roman & Del Pilar Sts. Cabanatuan City Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Juliana Abenales Mineral Water, Mineral/purified Water, 50202310, 1590 Bottle Contract awarded for :Mineral Water, Mineral/Purified Water, 50202310, 1590 Bottle Control Number: 2018-131 Approved Budget: Php 33,216.85 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Nueva Ecija Published Date: 18-Mar-2019 Date Last Updated: 18-Mar-2019 Reason For Award: LCRB Philippines Contract value : 31,536.00 PHP Contractors : NEW CITY LUMBER & HARDWARE See in details 19/03/2019 18/06/2019 13020539 19/03/2019 BANGKO SENTRAL NG PILIPINAS - CABANATUAN cor. Paco Roman & Del Pilar Sts. Cabanatuan City Cabanatuan City Nueva Ecija, Region III, Philippines Contact Person: Juliana Abenales Address : Philippines Philippines Contract Awards Philippines 2224230 See in details 18/06/2019 31,536.00 PHP |
NAICS |
Hardware Lumber Scenic and Sightseeing Transportation Water Lumber |
CPVS |
Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Still mineral water Bottles, jars and phials Mineral water Hardware Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Minerals and Mining Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
31,536.00 PHP
|
URL |
|
Share |
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