Contract Details
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 : 9,974.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 23/09/2018 22/12/2018 11632301 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 1989703 See in details 22/12/2018 9,974.00 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
9,974.00 PHP
URL
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