Contract Details
Title
Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Philippines
Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
27.10.2018
Overview
Contract Award's Details : Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Contract Awarded for Supply & Delivery Materials for the Construction of Multi-Purpose Building at Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao del Norte Control Number: Kapalong2018272 Approved Budget: Php 354,636.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 27-Oct-2018 Date Last Updated: 27-Oct-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 3,800.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 28/10/2018 27/01/2019 11823944 28/10/2018 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2035092 See in details 27/01/2019 3,800.00 PHP
NAICS
Justice Justice Construction Other Justice Agriculture Other Justice Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
3,800.00 PHP
URL
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