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Contract Details
Title |
Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 28.04.2020 | |||
Overview | Contract Award's Details : Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) MUNICIPALITY OF TAAL, BATANGAS Poblacion Taal Batangas, Region IV-A, Philippines Contact Person: Cynthlyn Gutierez Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) Control Number: Supply & Delivery of Rice for the Relief Operation for Covid-19 (PR2020-0057) Approved Budget: Php 3,021,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Batangas Published Date: 28-Apr-2020 Date Last Updated: 28-Apr-2020 Reason For Award: Supplier with the lowest calculated & responsive quotation Philippines Contract value : 2,850,000.00 PHP Contractors : CARDING & MERCY DRY GOODS & GENERAL MERCHANDISE See in details 29/04/2020 28/07/2020 76206170 29/04/2020 MUNICIPALITY OF TAAL, BATANGAS Poblacion Taal Batangas, Region IV-A, Philippines Contact Person: Cynthlyn Gutierez Address : Philippines Contract Awards Philippines 2712108 See in details 28/07/2020 2,850,000.00 PHP | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Control, safety, signalling and light equipment
Rice
Control, safety or signalling equipment for inland waterways
ID cards
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Dry goods
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,850,000.00 PHP
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URL | ||
Share |
Title |
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Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
28.04.2020 |
Overview |
Contract Award's Details : Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) MUNICIPALITY OF TAAL, BATANGAS Poblacion Taal Batangas, Region IV-A, Philippines Contact Person: Cynthlyn Gutierez Supply & Delivery Of Rice For The Relief Operation For Covid-19 (pr2020-0057) Control Number: Supply & Delivery of Rice for the Relief Operation for Covid-19 (PR2020-0057) Approved Budget: Php 3,021,000.00 Procurement Mode: Negotiated Procurement - Emergency Cases (Sec. 53.2) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Batangas Published Date: 28-Apr-2020 Date Last Updated: 28-Apr-2020 Reason For Award: Supplier with the lowest calculated & responsive quotation Philippines Contract value : 2,850,000.00 PHP Contractors : CARDING & MERCY DRY GOODS & GENERAL MERCHANDISE See in details 29/04/2020 28/07/2020 76206170 29/04/2020 MUNICIPALITY OF TAAL, BATANGAS Poblacion Taal Batangas, Region IV-A, Philippines Contact Person: Cynthlyn Gutierez Address : Philippines Contract Awards Philippines 2712108 See in details 28/07/2020 2,850,000.00 PHP |
NAICS |
Electric Power Transmission Dry Funds |
CPVS |
Dried, salted, smoked or seasoned meat Control, safety, signalling and light equipment Rice Control, safety or signalling equipment for inland waterways ID cards Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Dry goods Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
2,850,000.00 PHP
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URL |
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Share |
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