Enjoy an Exclusive 25% OFF on All Packages! Don't Miss This Incredible Opportunity to Save Big. Act Now—This Limited-Time Offer Won’t Last Forever!
1W4MO5IH
Click Here
Contract Details
Title |
Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte Philippines |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 22.09.2018 | |||
Overview | Contract Award's Details : Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte Contract Awarded for Supply & Delivery of Materials for the Construction of Brgy. Health Station at Sitio Kapatagan, Brgy. Gupitan, Kapalong,Davao del Norte Control Number: Kapalong2018225 Approved Budget: Php 914,936.55 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 22-Sep-2018 Date Last Updated: 22-Sep-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 3,850.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 23/09/2018 22/12/2018 11632594 23/09/2018 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 1989706 See in details 22/12/2018 3,850.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,850.00 PHP
|
URL | ||
Share |
Title |
---|
Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
22.09.2018 |
Overview |
Contract Award's Details : Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Construction Of Brgy. Health Station At Sitio Kapatagan, Brgy. Gupitan, Kapalong,davao Del Norte Contract Awarded for Supply & Delivery of Materials for the Construction of Brgy. Health Station at Sitio Kapatagan, Brgy. Gupitan, Kapalong,Davao del Norte Control Number: Kapalong2018225 Approved Budget: Php 914,936.55 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 22-Sep-2018 Date Last Updated: 22-Sep-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 3,850.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 23/09/2018 22/12/2018 11632594 23/09/2018 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 1989706 See in details 22/12/2018 3,850.00 PHP |
NAICS |
Other Direct Insurance (except Life Justice Justice Construction Other Justice Direct Insurance (except Life Direct Life 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 Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,850.00 PHP
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts