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Contract Details
Title |
Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 09.04.2020 | |||
Overview | Contract Award's Details : Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 PROVINCE OF COMPOSTELA VALLEY Capitol Bldg., Cabidianan Nabunturan Compostela Valley, Region XI, Philippines Contact Person: ARCELI TIMOGTIMOG Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 Contract Awarded for Procurement of food supplies (meals and snacks)within Davao de Oro-B-20-0044 Control Number: DDO-20-C0138 Approved Budget: Php 617,075.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Compostela Valley Published Date: 08-Apr-2020 Date Last Updated: 08-Apr-2020 Reason For Award: Responsive Bidder Philippines Contract value : 617,075.00 PHP Contractors : JEMAR CATERING SERVICES See in details 10/04/2020 08/07/2020 76114944 10/04/2020 PROVINCE OF COMPOSTELA VALLEY Capitol Bldg., Cabidianan Nabunturan Compostela Valley, Region XI, Philippines Contact Person: ARCELI TIMOGTIMOG Address : Philippines Philippines Contract Awards Philippines 2703083 See in details 08/07/2020 617,075.00 PHP | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Snacks
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Pressure-reducing, control, check or safety valves
Food, beverages, tobacco and related products
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
617,075.00 PHP
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URL | ||
Share |
Title |
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Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
09.04.2020 |
Overview |
Contract Award's Details : Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 PROVINCE OF COMPOSTELA VALLEY Capitol Bldg., Cabidianan Nabunturan Compostela Valley, Region XI, Philippines Contact Person: ARCELI TIMOGTIMOG Procurement Of Food Supplies (meals And Snacks)within Davao De Oro-b-20-0044 Contract Awarded for Procurement of food supplies (meals and snacks)within Davao de Oro-B-20-0044 Control Number: DDO-20-C0138 Approved Budget: Php 617,075.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Compostela Valley Published Date: 08-Apr-2020 Date Last Updated: 08-Apr-2020 Reason For Award: Responsive Bidder Philippines Contract value : 617,075.00 PHP Contractors : JEMAR CATERING SERVICES See in details 10/04/2020 08/07/2020 76114944 10/04/2020 PROVINCE OF COMPOSTELA VALLEY Capitol Bldg., Cabidianan Nabunturan Compostela Valley, Region XI, Philippines Contact Person: ARCELI TIMOGTIMOG Address : Philippines Philippines Contract Awards Philippines 2703083 See in details 08/07/2020 617,075.00 PHP |
NAICS |
Justice Electric Power Transmission Justice Other Justice Other Justice |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Snacks Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
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Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear |
Contractor |
Contract Value |
617,075.00 PHP
|
URL |
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Share |
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