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Contract Details
Title |
S/d Of Bottled Water 500ml & 27 Others Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.11.2018 | |||
Overview | Contract Award's Details : S/d Of Bottled Water 500ml & 27 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Bottled Water 500ml & 27 Others Contract Awarded for S/D OF Bottled water 500ml & 27 OTHERS Control Number: PAPC OG4_ASCOM-2018-9231-3991 Approved Budget: Php 200,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Nov-2018 Date Last Updated: 27-Nov-2018 Reason For Award: LCRB Philippines Contract value : 199,211.00 PHP Contractors : NCF MERCHANDISING See in details 27/11/2018 27/02/2019 11992981 27/11/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 2074070 See in details 27/02/2019 199,211.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
199,211.00 PHP
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URL | ||
Share |
Title |
---|
S/d Of Bottled Water 500ml & 27 Others Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.11.2018 |
Overview |
Contract Award's Details : S/d Of Bottled Water 500ml & 27 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr S/d Of Bottled Water 500ml & 27 Others Contract Awarded for S/D OF Bottled water 500ml & 27 OTHERS Control Number: PAPC OG4_ASCOM-2018-9231-3991 Approved Budget: Php 200,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Nov-2018 Date Last Updated: 27-Nov-2018 Reason For Award: LCRB Philippines Contract value : 199,211.00 PHP Contractors : NCF MERCHANDISING See in details 27/11/2018 27/02/2019 11992981 27/11/2018 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: Nenito Lansangan Jr Address : Philippines Philippines Contract Awards Philippines 2074070 See in details 27/02/2019 199,211.00 PHP |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
199,211.00 PHP
|
URL |
|
Share |
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