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Contract Details
| Title |
2019-07-405 Procurement Of Various Supplies And Materials Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 28.08.2019 | |||
| Overview | Contract Award's Details : 2019-07-405 Procurement Of Various Supplies And Materials CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores 2019-07-405 Procurement Of Various Supplies And Materials Contract Awarded for 2019-07-405 Procurement of Various Supplies and Materials Control Number: 2019-07-405 Approved Budget: Php 590,100.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Aug-2019 Date Last Updated: 29-Aug-2019 Reason For Award: LCRB Philippines Contract value : 588,475.00 PHP Contractors : MLJPO ENTERPRISES See in details 29/08/2019 29/11/2019 12587900 29/08/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Address : Philippines Philippines Contract Awards Philippines 2405984 See in details 29/11/2019 588,475.00 PHP | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
588,475.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
2019-07-405 Procurement Of Various Supplies And Materials Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 28.08.2019 |
| Overview |
| Contract Award's Details : 2019-07-405 Procurement Of Various Supplies And Materials CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores 2019-07-405 Procurement Of Various Supplies And Materials Contract Awarded for 2019-07-405 Procurement of Various Supplies and Materials Control Number: 2019-07-405 Approved Budget: Php 590,100.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 29-Aug-2019 Date Last Updated: 29-Aug-2019 Reason For Award: LCRB Philippines Contract value : 588,475.00 PHP Contractors : MLJPO ENTERPRISES See in details 29/08/2019 29/11/2019 12587900 29/08/2019 CITY OF MANILA 4th Floor Room 442, City General Services Office Manila City Hall, Ermita Manila Metro Manila, NCR, Philippines Contact Person: Nenita Flores Address : Philippines Philippines Contract Awards Philippines 2405984 See in details 29/11/2019 588,475.00 PHP |
| NAICS |
| - |
| 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 |
|
588,475.00 PHP
|
| URL |
|
|
| Share |
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