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Contract Details
Title |
Supply And Delivery Of Medicines And Other Supplies Needed Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 10.09.2018 | |||
Overview | Contract Award's Details : Supply And Delivery Of Medicines And Other Supplies Needed MUNICIPALITY OF LUCBAN, QUEZON Quezon Ave cor Rizal Ave Lucban Quezon Lucban Quezon, Region IV-A, Philippines Contact Person: Magdalena Almira Supply And Delivery Of Medicines And Other Supplies Needed Contract Awarded for SUPPLY AND DELIVERY OF MEDICINES AND OTHER SUPPLIES NEEDED Control Number: 100-4411-18-0436 Approved Budget: Php 198,120.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 11-Sep-2018 Date Last Updated: 11-Sep-2018 Reason For Award: meet the minimum technical requirements with an amount not exceeding the ABC Philippines Contract value : 194,305.00 PHP Contractors : KRISTEL PHARMACEUTICAL MARKETING See in details 11/09/2018 11/12/2018 11443451 11/09/2018 MUNICIPALITY OF LUCBAN, QUEZON Quezon Ave cor Rizal Ave Lucban Quezon Lucban Quezon, Region IV-A, Philippines Contact Person: Magdalena Almira Address : Philippines Philippines Contract Awards Philippines 1981125 See in details 11/12/2018 194,305.00 PHP | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
194,305.00 PHP
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URL | ||
Share |
Title |
---|
Supply And Delivery Of Medicines And Other Supplies Needed Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
10.09.2018 |
Overview |
Contract Award's Details : Supply And Delivery Of Medicines And Other Supplies Needed MUNICIPALITY OF LUCBAN, QUEZON Quezon Ave cor Rizal Ave Lucban Quezon Lucban Quezon, Region IV-A, Philippines Contact Person: Magdalena Almira Supply And Delivery Of Medicines And Other Supplies Needed Contract Awarded for SUPPLY AND DELIVERY OF MEDICINES AND OTHER SUPPLIES NEEDED Control Number: 100-4411-18-0436 Approved Budget: Php 198,120.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 11-Sep-2018 Date Last Updated: 11-Sep-2018 Reason For Award: meet the minimum technical requirements with an amount not exceeding the ABC Philippines Contract value : 194,305.00 PHP Contractors : KRISTEL PHARMACEUTICAL MARKETING See in details 11/09/2018 11/12/2018 11443451 11/09/2018 MUNICIPALITY OF LUCBAN, QUEZON Quezon Ave cor Rizal Ave Lucban Quezon Lucban Quezon, Region IV-A, Philippines Contact Person: Magdalena Almira Address : Philippines Philippines Contract Awards Philippines 1981125 See in details 11/12/2018 194,305.00 PHP |
NAICS |
- |
CPVS |
Business services: law, marketing, consulting, recruitment, printing and security Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
194,305.00 PHP
|
URL |
|
Share |
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