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Contract Details
Title |
S/d Of Paper Bag With Og7 Seal & 5 Others Philippines
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 19.03.2024 |
Awarded Date | 12.11.2018 |
Overview | Contract Award's Details : S/d Of Paper Bag With Og7 Seal & 5 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Paper Bag With Og7 Seal & 5 Others Contract Awarded for S/D OF Paper Bag with OG7 Seal & 5 OTHERS Control Number: PAPC OG7PA_HHSG-2018-9120-3860 Approved Budget: Php 167,460.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-Nov-2018 Date Last Updated: 13-Nov-2018 Reason For Award: LCRB Philippines Contract value : 166,999.00 PHP Contractors : NCF MERCHANDISING See in details 13/11/2018 13/02/2019 11897971 13/11/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 2056350 See in details 13/02/2019 166,999.00 PHP |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
166,999.00 PHP
|
URL |
Share |
Title |
---|
S/d Of Paper Bag With Og7 Seal & 5 Others Philippines
|
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
12.11.2018 |
Overview |
Contract Award's Details : S/d Of Paper Bag With Og7 Seal & 5 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Paper Bag With Og7 Seal & 5 Others Contract Awarded for S/D OF Paper Bag with OG7 Seal & 5 OTHERS Control Number: PAPC OG7PA_HHSG-2018-9120-3860 Approved Budget: Php 167,460.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 13-Nov-2018 Date Last Updated: 13-Nov-2018 Reason For Award: LCRB Philippines Contract value : 166,999.00 PHP Contractors : NCF MERCHANDISING See in details 13/11/2018 13/02/2019 11897971 13/11/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 2056350 See in details 13/02/2019 166,999.00 PHP |
NAICS |
Pulp Photographic Film |
CPVS |
Seals Paper, printing and bookbinding machinery and parts Rings, seals, bands, sticks and grout packers Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
166,999.00 PHP
|
URL |
|
Share |
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