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Contract Details
Title |
Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room Philippines |
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Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 23.05.2019 | |||
Overview | Contract Award's Details : Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room Contract Awarded for RFQ for PR. No. 0319-090: Purchase of Meals and Snacks to be served during the conduct of Roll Out of the DPWH Cost Estimation Application on April 1-5, 2019 at DPWH Region IV-B, Conference Room Control Number: RFQ for PR. No. 0319-090 Approved Budget: Php 103,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 24-May-2019 Date Last Updated: 24-May-2019 Reason For Award: LCRQ Philippines Contract value : 102,810.00 PHP Contractors : SANDSTAR CATERING SERVICE See in details 24/05/2019 24/08/2019 13321788 24/05/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Address : Philippines Philippines Contract Awards Philippines 2294284 See in details 24/08/2019 102,810.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
102,810.00 PHP
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URL | ||
Share |
Title |
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Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
23.05.2019 |
Overview |
Contract Award's Details : Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Rfq For Pr. No. 0319-090: Purchase Of Meals And Snacks To Be Served During The Conduct Of Roll Out Of The Dpwh Cost Estimation Application On April 1-5, 2019 At Dpwh Region Iv-b, Conference Room Contract Awarded for RFQ for PR. No. 0319-090: Purchase of Meals and Snacks to be served during the conduct of Roll Out of the DPWH Cost Estimation Application on April 1-5, 2019 at DPWH Region IV-B, Conference Room Control Number: RFQ for PR. No. 0319-090 Approved Budget: Php 103,500.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 24-May-2019 Date Last Updated: 24-May-2019 Reason For Award: LCRQ Philippines Contract value : 102,810.00 PHP Contractors : SANDSTAR CATERING SERVICE See in details 24/05/2019 24/08/2019 13321788 24/05/2019 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B EDSA, Quezon City Metro Manila, NCR, Philippines Contact Person: Jocelyn Zuñiga Address : Philippines Philippines Contract Awards Philippines 2294284 See in details 24/08/2019 102,810.00 PHP |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Snacks Rolls Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
102,810.00 PHP
|
URL |
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Share |
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