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Contract Details
| Title |
Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 13.09.2019 | |||
| Overview | Contract Award's Details : Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: jacquelyn Penido Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants Contract Awarded for NSEF19-0121-0002 - PURCHASE OF SUPPLIES FOR MFAT TRAINING PARTICIPANTS Control Number: NSEF19-0121-0002 Approved Budget: Php 665,960.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 13-Sep-2019 Date Last Updated: 13-Sep-2019 Reason For Award: LCRB Philippines Contract value : 494,500.00 PHP Contractors : GREGORIA PRINTING PRESS See in details 14/09/2019 13/12/2019 12653700 14/09/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: jacquelyn Penido Address : Philippines Philippines Contract Awards Philippines 2427827 See in details 13/12/2019 494,500.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
494,500.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 13.09.2019 |
| Overview |
| Contract Award's Details : Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: jacquelyn Penido Nsef19-0121-0002 - Purchase Of Supplies For Mfat Training Participants Contract Awarded for NSEF19-0121-0002 - PURCHASE OF SUPPLIES FOR MFAT TRAINING PARTICIPANTS Control Number: NSEF19-0121-0002 Approved Budget: Php 665,960.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: South Cotabato Published Date: 13-Sep-2019 Date Last Updated: 13-Sep-2019 Reason For Award: LCRB Philippines Contract value : 494,500.00 PHP Contractors : GREGORIA PRINTING PRESS See in details 14/09/2019 13/12/2019 12653700 14/09/2019 CITY OF GENERAL SANTOS , SOUTH COTABATO City Hall General Santos City South Cotabato, Region XII, Philippines Contact Person: jacquelyn Penido Address : Philippines Philippines Contract Awards Philippines 2427827 See in details 13/12/2019 494,500.00 PHP |
| NAICS |
| - |
| CPVS |
| Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Training, workout or aerobic services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
494,500.00 PHP
|
| URL |
|
|
| Share |
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