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Contract Details
Title |
Procurement Of Jogging Pants For Elementary And High School Students Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 13.05.2019 | |||
Overview | Contract Award's Details : Procurement Of Jogging Pants For Elementary And High School Students CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Procurement Of Jogging Pants For Elementary And High School Students Contract Awarded for Procurement of Jogging Pants for Elementary and High School Students Control Number: 2019-01-02 Approved Budget: Php 123,958,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 123,642,000.00 PHP Contractors : AMSOR ENTERPRISES See in details 14/05/2019 14/08/2019 13270484 14/05/2019 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 2281993 See in details 14/08/2019 123,642,000.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
123,642,000.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Jogging Pants For Elementary And High School Students Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
13.05.2019 |
Overview |
Contract Award's Details : Procurement Of Jogging Pants For Elementary And High School Students CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Procurement Of Jogging Pants For Elementary And High School Students Contract Awarded for Procurement of Jogging Pants for Elementary and High School Students Control Number: 2019-01-02 Approved Budget: Php 123,958,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 14-May-2019 Date Last Updated: 14-May-2019 Reason For Award: LCRB Philippines Contract value : 123,642,000.00 PHP Contractors : AMSOR ENTERPRISES See in details 14/05/2019 14/08/2019 13270484 14/05/2019 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 2281993 See in details 14/08/2019 123,642,000.00 PHP |
NAICS |
Justice Justice Other Justice Other Justice |
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 |
Contract Value |
123,642,000.00 PHP
|
URL |
|
Share |
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