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Contract Details
Title |
S/d Of 1170 Pcs Target Paper For Pistol & 13 Others Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.03.2024 | |||
Awarded Date | 26.08.2019 | |||
Overview | Contract Award's Details : S/d Of 1170 Pcs Target Paper For Pistol & 13 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 1170 Pcs Target Paper For Pistol & 13 Others Contract Awarded for S/D of 1170 pcs Target paper for pistol & 13 others Control Number: PAPC-CMOR-2019-10003-4454 Approved Budget: Php 576,545.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Aug-2019 Date Last Updated: 27-Aug-2019 Reason For Award: LCRB Philippines Contract value : 573,220.00 PHP Contractors : DOLORES LOPEZ TRADING See in details 27/08/2019 27/11/2019 12582562 27/08/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2403642 See in details 27/11/2019 573,220.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
573,220.00 PHP
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URL | ||
Share |
Title |
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S/d Of 1170 Pcs Target Paper For Pistol & 13 Others Philippines |
Country |
Language |
English |
Organization |
Published Date |
20.03.2024 |
Awarded Date |
26.08.2019 |
Overview |
Contract Award's Details : S/d Of 1170 Pcs Target Paper For Pistol & 13 Others PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon S/d Of 1170 Pcs Target Paper For Pistol & 13 Others Contract Awarded for S/D of 1170 pcs Target paper for pistol & 13 others Control Number: PAPC-CMOR-2019-10003-4454 Approved Budget: Php 576,545.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Metro Manila Published Date: 27-Aug-2019 Date Last Updated: 27-Aug-2019 Reason For Award: LCRB Philippines Contract value : 573,220.00 PHP Contractors : DOLORES LOPEZ TRADING See in details 27/08/2019 27/11/2019 12582562 27/08/2019 PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE HEADQUARTERS PHILIPPINE ARMY Fort Andress Bonifacio Taguig City Metro Manila, NCR, Philippines Contact Person: John Sambajon Address : Philippines Philippines Contract Awards Philippines 2403642 See in details 27/11/2019 573,220.00 PHP |
NAICS |
Pulp Photographic Film |
CPVS |
Paper, printing and bookbinding machinery and parts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
573,220.00 PHP
|
URL |
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Share |
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