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Contract Details
Title |
Supply of fish larval feed Singapore |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 01.04.2024 | |||
Awarded Date | 17.11.2015 | |||
Overview | Contract Award's Details : Supply of fish larval feed Name Agri-Food And Veterinary Authority Attn: Mr Liang Bing Tel: 90464787 Email: Liang_Bing@Ava.Gov.Sg Fax: 90464787 Supply of fish larval feed Contract awarded for Supply of fish larval feed Qty:5.0000 Awarded Value: SGD 26,550.00 Award Date: 16/11/2015 Singapore Contract value : 26,550.00 SGD Contractors : VECTOR BIOMED PTE. LTD. See in details 18/11/2015 30/12/2015 8654272 18/11/2015 Name Agri-Food And Veterinary Authority Attn: Mr Liang Bing Tel: 90464787 Email: Liang_Bing@Ava.Gov.Sg Fax: 90464787 Address : Singapore Singapore Contract Awards Singapore AVA000ETQ15000204 See in details 30/12/2015 26,550.00 SGD | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
26,550.00 SGD
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URL | ||
Share |
Title |
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Supply of fish larval feed Singapore |
Country |
Language |
English |
Organization |
Published Date |
01.04.2024 |
Awarded Date |
17.11.2015 |
Overview |
Contract Award's Details : Supply of fish larval feed Name Agri-Food And Veterinary Authority Attn: Mr Liang Bing Tel: 90464787 Email: Liang_Bing@Ava.Gov.Sg Fax: 90464787 Supply of fish larval feed Contract awarded for Supply of fish larval feed Qty:5.0000 Awarded Value: SGD 26,550.00 Award Date: 16/11/2015 Singapore Contract value : 26,550.00 SGD Contractors : VECTOR BIOMED PTE. LTD. See in details 18/11/2015 30/12/2015 8654272 18/11/2015 Name Agri-Food And Veterinary Authority Attn: Mr Liang Bing Tel: 90464787 Email: Liang_Bing@Ava.Gov.Sg Fax: 90464787 Address : Singapore Singapore Contract Awards Singapore AVA000ETQ15000204 See in details 30/12/2015 26,550.00 SGD |
NAICS |
- |
CPVS |
Fish, crustaceans and aquatic products Fish Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
26,550.00 SGD
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URL |
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Share |
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