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Contract Details
| Title |
Can- Jjasgh- Janitorial Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 19.02.2019 | |||
| Overview | Contract Award's Details : Can- Jjasgh- Janitorial Supplies CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Can- Jjasgh- Janitorial Supplies Contract Awarded for CAN- JJASGH- JANITORIAL SUPPLIES Control Number: 2018-875 Approved Budget: Php 219,683.2 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Feb-2019 Date Last Updated: 19-Feb-2019 Reason For Award: lcrb Philippines Contract value : 209,557.00 PHP Contractors : KENLEEN INTERNATIONAL DISTRIBUTION INC. See in details 20/02/2019 19/05/2019 12897330 20/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Address : Philippines Philippines Contract Awards Philippines 2194771 See in details 19/05/2019 209,557.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
209,557.00 PHP
|
URL | ||
| Share | ||||
Philippines
| Title |
|---|
Can- Jjasgh- Janitorial Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 19.02.2019 |
| Overview |
| Contract Award's Details : Can- Jjasgh- Janitorial Supplies CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Can- Jjasgh- Janitorial Supplies Contract Awarded for CAN- JJASGH- JANITORIAL SUPPLIES Control Number: 2018-875 Approved Budget: Php 219,683.2 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 19-Feb-2019 Date Last Updated: 19-Feb-2019 Reason For Award: lcrb Philippines Contract value : 209,557.00 PHP Contractors : KENLEEN INTERNATIONAL DISTRIBUTION INC. See in details 20/02/2019 19/05/2019 12897330 20/02/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Cristina Tabunda Address : Philippines Philippines Contract Awards Philippines 2194771 See in details 19/05/2019 209,557.00 PHP |
| NAICS |
| Power International |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
209,557.00 PHP
|
| URL |
|
|
| Share |
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