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Contract Details
Title |
Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 07.06.2019 | |||
Overview | Contract Award's Details : Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 Contract Awarded for Procurement of AM Snacks & other items; PR No. 19-0215 dated December 5, 2018 Control Number: 19-0215 Approved Budget: Php 51,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 50,040.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13385850 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Address : Philippines Philippines Contract Awards Philippines 2312533 See in details 08/09/2019 50,040.00 PHP | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,040.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
07.06.2019 |
Overview |
Contract Award's Details : Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Procurement Of Am Snacks & Other Items; Pr No. 19-0215 Dated December 5, 2018 Contract Awarded for Procurement of AM Snacks & other items; PR No. 19-0215 dated December 5, 2018 Control Number: 19-0215 Approved Budget: Php 51,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 08-Jun-2019 Date Last Updated: 08-Jun-2019 Reason For Award: lowest Philippines Contract value : 50,040.00 PHP Contractors : GOLDEN HAT CAFE & AND RESTOBAR CORPORATION See in details 08/06/2019 08/09/2019 13385850 08/06/2019 CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL City Hall Cagayan De Oro City Misamis Oriental, Region X, Philippines Contact Person: Joy Adecer Address : Philippines Philippines Contract Awards Philippines 2312533 See in details 08/09/2019 50,040.00 PHP |
NAICS |
- |
CPVS |
Hats Snacks Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
50,040.00 PHP
|
URL |
|
Share |
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