Contract Details
Title

Construction Materials, S/d Of Construction Materials & Supplies For The Construction Of Bleachers, 72000000, 5 Package Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
09.11.2018
Overview
Contract Award's Details : Construction Materials, S/d Of Construction Materials & Supplies For The Construction Of Bleachers, 72000000, 5 Package UNIVERSITY OF SOUTHERN MINDANAO USM Avenue North Cotabato Kabacan Cotabato, Region XII, Philippines Contact Person: Hayria Panalindang Construction Materials, S/d Of Construction Materials & Supplies For The Construction Of Bleachers, 72000000, 5 Package Contract Awarded for construction materials, S/D of construction materials & supplies for the construction of bleachers, 72000000, 5 Package Control Number: 11087 Approved Budget: Php 318,250.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Cotabato Published Date: 10-Nov-2018 Date Last Updated: 10-Nov-2018 Reason For Award: LCRB Philippines Contract value : 111,378.00 PHP Contractors : GOLDMAN~S OFFICE SUPPLY CORPORATION DOING BUSINESS UNDER THE NAME AND STYLE OF GOLDMAN ENTERPRISE See in details 10/11/2018 10/02/2019 11891140 10/11/2018 UNIVERSITY OF SOUTHERN MINDANAO USM Avenue North Cotabato Kabacan Cotabato, Region XII, Philippines Contact Person: Hayria Panalindang Address : Philippines Philippines Contract Awards Philippines 2053914 See in details 10/02/2019 111,378.00 PHP
NAICS
Business Construction Colleges Colleges Agriculture Colleges Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials
Contractor
Contract Value
111,378.00 PHP
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