What is CAGE Code SAN32?

SAN32 is the unique identifier used by NATO Organizations to reference the physical entity known as Suntory Pepsico Vietnam Beverage Co. Ltd located at 88 Dong Khoi Street, Sheraton Buildi, Ben Nghe Ward,, Ho Chi Minh City, Ho Chi Minh City, 00000, Viet Nam.

Who is CAGE Code SAN32?

SAN32 refers to Suntory Pepsico Vietnam Beverage Co. Ltd located at 88 Dong Khoi Street, Sheraton Buildi, Ben Nghe Ward,, Ho Chi Minh City, Ho Chi Minh City, 00000, Viet Nam.

Where is CAGE Code SAN32 Located?

CAGE Code SAN32 is located in Ho Chi Minh City, Viet Nam.

Suntory Pepsico Vietnam Beverage Co.
Ltd

CAGE Code: SAN32

NCAGE Code: SAN32

Status: Active

Type: Commercial Supplier

Summary

Suntory Pepsico Vietnam Beverage Co., Ltd is an Active Commercial Supplier with the Cage Code SAN32.

Address

88 Dong Khoi Street, Sheraton Buildi
Ben Nghe Ward,
Ho Chi Minh City
Ho Chi Minh City
00000
Viet Nam

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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Frequently Asked Questions (FAQ) for CAGE SAN32

What is CAGE Code SAN32?: SAN32 is the unique identifier used by NATO Organizations to reference the physical entity known as Suntory Pepsico Vietnam Beverage Co. Ltd located at 88 Dong Khoi Street, Sheraton Buildi, Ben Nghe Ward,, Ho Chi Minh City, Ho Chi Minh City, 00000, Viet Nam.
Who is CAGE Code SAN32?: SAN32 refers to Suntory Pepsico Vietnam Beverage Co. Ltd located at 88 Dong Khoi Street, Sheraton Buildi, Ben Nghe Ward,, Ho Chi Minh City, Ho Chi Minh City, 00000, Viet Nam.
Where is CAGE Code SAN32 Located?: CAGE Code SAN32 is located in Ho Chi Minh City, Viet Nam.

Contracting History for CAGE SAN32 Most Recent 25 Records

R3301123FV001
1.5 Liters Bottled Water Ordered For The 149Th Joint Field Activity (23-01Vn)
14 Feb 2023: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $2,486.96
N4034516AVN01
Bpa For Bottled Water
4 Oct 2019: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
R3301120FV004
1.5 Liters Bottled Water Ordered For The 138Th Joint Field Activity (20-02Vn)
6 Feb 2020: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $3,181.82
R3301122FV001
1.5 Liters Bottled Water Ordered For The 145Th Joint Field Activity (22-01Vn)
18 Oct 2021: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $2,224.44
N4034516AVN01
Igf::Ot::Igf Bottled Water
21 Jul 2017: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
R3301120FV004
Decreased 100 Cases Of 1.5 Liters Bottled Water Ordered For The 138Th Joint Field Activity (20-02Vn)Due To Emergency Redeployment Caused By Ncovid 19
15 Mar 2020: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $3,181.82
R3301117FV003
Igf: Ot;;Igf Bottled Water Ordered For The 17-4Vm 128Th Jfa
5 May 2017: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $3,399.00
R3301118FV015
Igf::Ot::Igf Bottled Water Ordered For The 18-4Vn(132Nd) Jfa
19 Jul 2018: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $6,572.05
R3301119FV005
1.5 Liters Bottled Water Ordered For The 134Th Joint Field Activity (19-02Vn)
28 Jan 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $5,630.43
R3301120FV001
1.5 Liters Bottled Water Ordered For The 137Th Joint Field Activity (20-01Vn)
17 Oct 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $2,848.48
R3301118FV002
Igf::Ot::Igf Bottled Water Ordered For The 18-1Vn 129Th Jfa
19 Oct 2017: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $5,704.85
R3301121FV004
1.5 Liters Bottled Water Ordered For The 143Rd Joint Field Activity (21-03Vn) - Underwater Recovery Team
4 May 2021: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $1,521.74
N4034516AVN01
Bpa For Bottled Water
22 Jan 2020: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
R3301119FV008
1.5 Liters Bottled Water Ordered For The 135Th Joint Field Activity (19-03Vn)
24 Apr 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $7,608.70
R3301119FV011
1.5 Liters Bottled Water Ordered For The 136Th Joint Field Activity (19-04Vn)
19 Jul 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $6,212.12
R3301121FV003
1.5 Liters Bottled Water Ordered For The 142Nd Joint Field Activity (21-02Vn)
1 Mar 2021: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $3,209.61
N4034516AVN01
Igf::Ot::Igf Bottled Water
24 Feb 2017: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
R3301117FV007
Igf: Ot;;Igf Bottled Water Ordered For The 17-4Vm 128Th Jfa
24 Jul 2017: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $6,784.14
N4034521AVN01
Blanket Purchase Agreement For Bottled Water In Vietnam
23 Jul 2021: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
N4034516AVN01
Bottled Water For Dpaa Missions
4 May 2018: Navsup Flt Log Ctr Singapore Office; Department Of Defense (Dod); $0.00
R3301119FV008
Additional 1.5 Liters Bottled Water Ordered For The 135Th Joint Field Activity (19-03Vn)
24 Apr 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $7,608.70
R3301118FV006
Igf::Ot::Igf Bottled Water Ordered For The 18-2Vn 130Th Jfa
23 Feb 2018: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $5,550.66
R3301118FV011
Igf::Ot::Igf Bottled Water Ordered For The 18-3Vn (131St)Jfa
12 May 2018: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $6,938.33
R3301119FV011
Additional 1.5 Liters Bottled Water Ordered For The 136Th Joint Field Activity (19-04Vn)
19 Jul 2019: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $6,212.12
R3301119FV001
1.5 Liters Bottled Water Ordered For The 19-1Vn 133Rd Jfa
22 Oct 2018: Joint Pow Mia Accounting Command; Department Of Defense (Dod); $4,375.00