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Contract Details
Title |
Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 Philippines
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Country | |
Language | English |
Organization | |
Published Date | 21.03.2024 |
Awarded Date | 20.04.2020 |
Overview | Contract Award's Details : Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Benson Empalmado Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 Contract Awarded for Purchase of Grocery Items For BPYC Consumption for the month of June 2020 Under P.R. No. 100-20-03-062 Control Number: 100-20-03-062 Approved Budget: Php 78,884.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 20-Apr-2020 Date Last Updated: 20-Apr-2020 Reason For Award: LCRB Philippines Contract value : 78,200.00 PHP Contractors : ALBERTO~S MEAT SHOP See in details 21/04/2020 20/07/2020 76170814 21/04/2020 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Benson Empalmado Address : Philippines Philippines Contract Awards Philippines 2707432 See in details 20/07/2020 78,200.00 PHP |
NAICS | |
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
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
Meat
Pressure-reducing, control, check or safety valves
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 |
78,200.00 PHP
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URL |
Share |
Title |
---|
Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 Philippines
|
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
20.04.2020 |
Overview |
Contract Award's Details : Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Benson Empalmado Purchase Of Grocery Items For Bpyc Consumption For The Month Of June 2020 Under P.r. No. 100-20-03-062 Contract Awarded for Purchase of Grocery Items For BPYC Consumption for the month of June 2020 Under P.R. No. 100-20-03-062 Control Number: 100-20-03-062 Approved Budget: Php 78,884.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Misamis Oriental Published Date: 20-Apr-2020 Date Last Updated: 20-Apr-2020 Reason For Award: LCRB Philippines Contract value : 78,200.00 PHP Contractors : ALBERTO~S MEAT SHOP See in details 21/04/2020 20/07/2020 76170814 21/04/2020 CITY OF GINGOOG, MISAMIS ORIENTAL Gingoog City, Gingoog City Misamis Oriental, Region X, Philippines Contact Person: Benson Empalmado Address : Philippines Philippines Contract Awards Philippines 2707432 See in details 20/07/2020 78,200.00 PHP |
NAICS |
Electric Power Transmission Funds |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways 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 Meat Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
78,200.00 PHP
|
URL |
|
Share |
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