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Contract Details

Title	Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 Philippines
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Country	Philippines
Language	English
Organization	113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud
Published Date	19.03.2024
Awarded Date	03.09.2018
Overview	Contract Award's Details : Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 Contract Awarded for Procurement of Training Supplies for CSSS, TRADOC, PA amounting to Php 498,882.00 Control Number: UPR No CSSS-2018-T532 Approved Budget: Php 498,882.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 04-Sep-2018 Date Last Updated: 04-Sep-2018 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 497,221.00 PHP Contractors : EVERYBODY~S TRADING & GENERAL MERCHANDISE See in details 04/09/2018 04/12/2018 11458225 04/09/2018 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud Address : Philippines Philippines Contract Awards Philippines 1971317 See in details 04/12/2018 497,221.00 PHP
NAICS	-
CPVS	Training, workout or aerobic services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	EVERYBODY~S TRADING & GENERAL MERCHANDISE
Contract Value	497,221.00 PHP
URL	Download Document
Share

Title
Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 Philippines
Country
Philippines
Language
English
Organization
113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud
Published Date
19.03.2024
Awarded Date
03.09.2018
Overview
Contract Award's Details : Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud Procurement Of Training Supplies For Csss, Tradoc, Pa Amounting To Php 498,882.00 Contract Awarded for Procurement of Training Supplies for CSSS, TRADOC, PA amounting to Php 498,882.00 Control Number: UPR No CSSS-2018-T532 Approved Budget: Php 498,882.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Tarlac Published Date: 04-Sep-2018 Date Last Updated: 04-Sep-2018 Reason For Award: Lowest Calculated Price Quotation Philippines Contract value : 497,221.00 PHP Contractors : EVERYBODY~S TRADING & GENERAL MERCHANDISE See in details 04/09/2018 04/12/2018 11458225 04/09/2018 113RD CO AFP PROCUREMENT SERVICE CAMP GEN EMILIO AGUINALDO Quezon City Metro Manila, NCR, Philippines Contact Person: Anthony Labud Address : Philippines Philippines Contract Awards Philippines 1971317 See in details 04/12/2018 497,221.00 PHP
NAICS
-
CPVS
Training, workout or aerobic services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
EVERYBODY~S TRADING & GENERAL MERCHANDISE
Contract Value
497,221.00 PHP
URL
Download Document
Share