Contract Details
Title

Procurement Of Materials In The Concreting Of Cahayagan Sanitary Landfill Access Road Re-bid Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
03.06.2019
Overview
Contract Award's Details : Procurement Of Materials In The Concreting Of Cahayagan Sanitary Landfill Access Road Re-bid MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE National Highway, Poblacion, Carmen, Agusan del Norte Carmen Agusan Del Norte, Caraga, Philippines Contact Person: MARIA CECILLE MADERA Procurement Of Materials In The Concreting Of Cahayagan Sanitary Landfill Access Road Re-bid Contract Awarded for Procurement of Materials in the Concreting of Cahayagan Sanitary Landfill Access Road Re-Bid Control Number: CAR-ADN-2019-022 Approved Budget: Php 793,000.00 Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Agusan Del Norte Published Date: 04-Jun-2019 Date Last Updated: 04-Jun-2019 Reason For Award: LOWEST CALCULATED RESPONSIVE BID Philippines Contract value : 387,290.00 PHP Contractors : YU YEK DY HARDWARE AND AUTO SPARE PARTS SUPPLY, INC. See in details 04/06/2019 04/09/2019 13367410 04/06/2019 MUNICIPALITY OF CARMEN, AGUSAN DEL NORTE National Highway, Poblacion, Carmen, Agusan del Norte Carmen Agusan Del Norte, Caraga, Philippines Contact Person: MARIA CECILLE MADERA Address : Philippines Philippines Contract Awards Philippines 2307523 See in details 04/09/2019 387,290.00 PHP
NAICS
Hardware Highway Highway Highway
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Concrete work Hardware Sanitary works Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
387,290.00 PHP
URL
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