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Contract Details

Title	2018-06-381 Procurement Of Various Supplies And Materials Philippines
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Country	Philippines
Language	English
Organization	CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores
Published Date	19.03.2024
Awarded Date	16.10.2018
Overview	Contract Award's Details : 2018-06-381 Procurement Of Various Supplies And Materials CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores 2018-06-381 Procurement Of Various Supplies And Materials Contract Awarded for 2018-06-381 Procurement of Various Supplies and Materials Control Number: 2018-06-381 Approved Budget: Php 700,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: LCRB Philippines Contract value : 695,467.00 PHP Contractors : KEDEM ENTERPRISES, INC. See in details 17/10/2018 16/01/2019 11763507 17/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Address : Philippines Philippines Contract Awards Philippines 2026429 See in details 16/01/2019 695,467.00 PHP
NAICS	-
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	KEDEM ENTERPRISES, INC.
Contract Value	695,467.00 PHP
URL	Download Document
Share

Title
2018-06-381 Procurement Of Various Supplies And Materials Philippines
Country
Philippines
Language
English
Organization
CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores
Published Date
19.03.2024
Awarded Date
16.10.2018
Overview
Contract Award's Details : 2018-06-381 Procurement Of Various Supplies And Materials CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores 2018-06-381 Procurement Of Various Supplies And Materials Contract Awarded for 2018-06-381 Procurement of Various Supplies and Materials Control Number: 2018-06-381 Approved Budget: Php 700,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 16-Oct-2018 Date Last Updated: 16-Oct-2018 Reason For Award: LCRB Philippines Contract value : 695,467.00 PHP Contractors : KEDEM ENTERPRISES, INC. See in details 17/10/2018 16/01/2019 11763507 17/10/2018 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Address : Philippines Philippines Contract Awards Philippines 2026429 See in details 16/01/2019 695,467.00 PHP
NAICS
-
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
KEDEM ENTERPRISES, INC.
Contract Value
695,467.00 PHP
URL
Download Document
Share