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Contract Details
| Title |
Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.03.2024 | |||
| Awarded Date | 04.11.2018 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 CARMEN ELEMENTARY SCHOOL Barangay Don Salvador Pontevedra Negros Occidental, Negros Island Region, Philippines Contact Person: JORNITA LABRADOR Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 Contract Awarded for Supply & Delivery of SBFP Cycle Menu 2nd Tranche 2018 - 2019 Control Number: 101918 Approved Budget: Php 115,758.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Occidental Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Lowest calculated and responsive bidders Philippines Contract value : 115,758.00 PHP Contractors : CHE CHE STORE See in details 05/11/2018 05/02/2019 11862295 05/11/2018 CARMEN ELEMENTARY SCHOOL Barangay Don Salvador Pontevedra Negros Occidental, Negros Island Region, Philippines Contact Person: JORNITA LABRADOR Address : Philippines Philippines Contract Awards Philippines 2046918 See in details 05/02/2019 115,758.00 PHP | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
115,758.00 PHP
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URL | ||
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Philippines
| Title |
|---|
Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.03.2024 |
| Awarded Date |
| 04.11.2018 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 CARMEN ELEMENTARY SCHOOL Barangay Don Salvador Pontevedra Negros Occidental, Negros Island Region, Philippines Contact Person: JORNITA LABRADOR Supply & Delivery Of Sbfp Cycle Menu 2nd Tranche 2018 - 2019 Contract Awarded for Supply & Delivery of SBFP Cycle Menu 2nd Tranche 2018 - 2019 Control Number: 101918 Approved Budget: Php 115,758.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Negros Occidental Published Date: 05-Nov-2018 Date Last Updated: 05-Nov-2018 Reason For Award: Lowest calculated and responsive bidders Philippines Contract value : 115,758.00 PHP Contractors : CHE CHE STORE See in details 05/11/2018 05/02/2019 11862295 05/11/2018 CARMEN ELEMENTARY SCHOOL Barangay Don Salvador Pontevedra Negros Occidental, Negros Island Region, Philippines Contact Person: JORNITA LABRADOR Address : Philippines Philippines Contract Awards Philippines 2046918 See in details 05/02/2019 115,758.00 PHP |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
115,758.00 PHP
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| URL |
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| Share |
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