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Contract Details
| Title |
Supply And Delivery Of Food Supplies (mayor~s Office) Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 02.07.2019 | |||
| Overview | Contract Award's Details : Supply And Delivery Of Food Supplies (mayor~s Office) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply And Delivery Of Food Supplies (mayor~s Office) Contract Awarded for Supply and Delivery of Food Supplies (Mayor~s Office) Control Number: KAPALONG2019104 Approved Budget: Php 120,761.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 03-Jul-2019 Date Last Updated: 03-Jul-2019 Reason For Award: Lowest Calculated Price Quotation. Philippines Contract value : 3,588.00 PHP Contractors : MAXPOINT GENERAL MERCHANDISE See in details 03/07/2019 03/10/2019 13476527 03/07/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2339369 See in details 03/10/2019 3,588.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,588.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply And Delivery Of Food Supplies (mayor~s Office) Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 02.07.2019 |
| Overview |
| Contract Award's Details : Supply And Delivery Of Food Supplies (mayor~s Office) MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply And Delivery Of Food Supplies (mayor~s Office) Contract Awarded for Supply and Delivery of Food Supplies (Mayor~s Office) Control Number: KAPALONG2019104 Approved Budget: Php 120,761.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 03-Jul-2019 Date Last Updated: 03-Jul-2019 Reason For Award: Lowest Calculated Price Quotation. Philippines Contract value : 3,588.00 PHP Contractors : MAXPOINT GENERAL MERCHANDISE See in details 03/07/2019 03/10/2019 13476527 03/07/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2339369 See in details 03/10/2019 3,588.00 PHP |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 |
|
3,588.00 PHP
|
| URL |
|
|
| Share |
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