Contract Details
Title

B20180102 - Procurement Of 1 Lot Job Order: Supply And Installation Of Roofing Works For Proposed Penro Building Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
05.09.2018
Overview
Contract Award's Details : B20180102 - Procurement Of 1 Lot Job Order: Supply And Installation Of Roofing Works For Proposed Penro Building PROVINCE OF DAVAO DEL NORTE Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte, Region XI, Philippines Contact Person: Judeth Madelo B20180102 - Procurement Of 1 Lot Job Order: Supply And Installation Of Roofing Works For Proposed Penro Building Contract Awarded for B20180102 - Procurement of 1 lot Job Order: Supply and Installation of Roofing Works for Proposed PENRO Building Control Number: 18041626 Approved Budget: Php 367,105.4 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 06-Sep-2018 Date Last Updated: 06-Sep-2018 Reason For Award: LOWEST CALCULATED RESPONSIVE BIDDER Philippines Contract value : 293,684.00 PHP Contractors : ECOMIXED CONSTRUCTION AND DEVELOPMENT CORPORATION See in details 06/09/2018 06/12/2018 11495487 06/09/2018 PROVINCE OF DAVAO DEL NORTE Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte, Region XI, Philippines Contact Person: Judeth Madelo Address : Philippines Philippines Contract Awards Philippines 1975979 See in details 06/12/2018 293,684.00 PHP
NAICS
Asphalt Paving Justice Roofing Justice Construction Other Justice Roofing 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 Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
293,684.00 PHP
URL
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