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Contract Details
| Title |
19-0007 - Supply And Delivery Of Purified Drinking Water Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.03.2019 | |||
| Overview | Contract Award's Details : 19-0007 - Supply And Delivery Of Purified Drinking Water PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig 19-0007 - Supply And Delivery Of Purified Drinking Water Contract Awarded for 19-0007 - Supply and Delivery of Purified Drinking Water Control Number: 19-0007 Approved Budget: Php 525,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 20-Mar-2019 Date Last Updated: 20-Mar-2019 Reason For Award: LCRB Philippines Contract value : 495,000.00 PHP Contractors : DACO SALES CORP. See in details 20/03/2019 20/06/2019 13024772 20/03/2019 PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig Address : Philippines Philippines Contract Awards Philippines 2226407 See in details 20/06/2019 495,000.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
495,000.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
19-0007 - Supply And Delivery Of Purified Drinking Water Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.03.2019 |
| Overview |
| Contract Award's Details : 19-0007 - Supply And Delivery Of Purified Drinking Water PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig 19-0007 - Supply And Delivery Of Purified Drinking Water Contract Awarded for 19-0007 - Supply and Delivery of Purified Drinking Water Control Number: 19-0007 Approved Budget: Php 525,000.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Published Date: 20-Mar-2019 Date Last Updated: 20-Mar-2019 Reason For Award: LCRB Philippines Contract value : 495,000.00 PHP Contractors : DACO SALES CORP. See in details 20/03/2019 20/06/2019 13024772 20/03/2019 PHILIPPINE HEALTH INSURANCE CORPORATION 15th Floor, Rm. 1503 Citystate Center 709 Shaw Blvd., Bgy. Oranbo Pasig City Metro Manila, NCR, Philippines Contact Person: Numeros Elhig Address : Philippines Philippines Contract Awards Philippines 2226407 See in details 20/06/2019 495,000.00 PHP |
| NAICS |
| Other Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Water |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Drinking water Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
495,000.00 PHP
|
| URL |
|
|
| Share |
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