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Contract Details
Title |
S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others Philippines
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 19.03.2024 |
Awarded Date | 30.09.2018 |
Overview | Contract Award's Details : S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others Contract Awarded for S/D of 100 box Foil Wrap 30 cm 100 & 31 others Control Number: PAPC-OG3PA_HHSG-2018-8809-3766 Approved Budget: Php 257,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 01-Oct-2018 Date Last Updated: 01-Oct-2018 Reason For Award: LCRB Philippines Contract value : 257,136.00 PHP Contractors : ALJOSH MERCHANDISING See in details 01/10/2018 01/01/2019 11682072 01/10/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2005752 See in details 01/01/2019 257,136.00 PHP |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
257,136.00 PHP
|
URL |
Share |
Title |
---|
S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others Philippines
|
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
30.09.2018 |
Overview |
Contract Award's Details : S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 100 Box Foil Wrap 30 Cm 100 & 31 Others Contract Awarded for S/D of 100 box Foil Wrap 30 cm 100 & 31 others Control Number: PAPC-OG3PA_HHSG-2018-8809-3766 Approved Budget: Php 257,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 01-Oct-2018 Date Last Updated: 01-Oct-2018 Reason For Award: LCRB Philippines Contract value : 257,136.00 PHP Contractors : ALJOSH MERCHANDISING See in details 01/10/2018 01/01/2019 11682072 01/10/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2005752 See in details 01/01/2019 257,136.00 PHP |
NAICS |
Metal Can |
CPVS |
Foil Boxes Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
257,136.00 PHP
|
URL |
|
Share |
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