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Contract Details

Title	Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof Philippines
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Country	Philippines
Language	English
Organization	PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera
Published Date	19.03.2024
Awarded Date	02.12.2018
Overview	Contract Award's Details : Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof Contract Awarded for PB NO. 18-369-10 Supply and Delivery of Various Food Items for the DOF Control Number: PB NO. 18-369-10 Approved Budget: Php 8,696,073.05 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: Bid is Responsive. Philippines Contract value : 8,582,570.00 PHP Contractors : METRO RETAIL STORES GROUP INC. See in details 03/12/2018 03/03/2019 12012369 03/12/2018 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera Address : Philippines Philippines Contract Awards Philippines 2080382 See in details 03/03/2019 8,582,570.00 PHP
NAICS	Justice Justice Other Justice Other Justice
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	METRO RETAIL STORES GROUP INC.
Contract Value	8,582,570.00 PHP
URL	Download Document
Share

Title
Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof Philippines
Country
Philippines
Language
English
Organization
PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera
Published Date
19.03.2024
Awarded Date
02.12.2018
Overview
Contract Award's Details : Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera Pb No. 18-369-10 Supply And Delivery Of Various Food Items For The Dof Contract Awarded for PB NO. 18-369-10 Supply and Delivery of Various Food Items for the DOF Control Number: PB NO. 18-369-10 Approved Budget: Php 8,696,073.05 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Published Date: 03-Dec-2018 Date Last Updated: 03-Dec-2018 Reason For Award: Bid is Responsive. Philippines Contract value : 8,582,570.00 PHP Contractors : METRO RETAIL STORES GROUP INC. See in details 03/12/2018 03/03/2019 12012369 03/12/2018 PROCUREMENT SERVICE Procurement Service PS Compound, RR Road, Cristobal St., Paco Manila Manila Metro Manila, NCR, Philippines Contact Person: Rina Maureen Maurera Address : Philippines Philippines Contract Awards Philippines 2080382 See in details 03/03/2019 8,582,570.00 PHP
NAICS
Justice Justice Other Justice Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
METRO RETAIL STORES GROUP INC.
Contract Value
8,582,570.00 PHP
URL
Download Document
Share