Contract Details
Title

Procurement Of Various Construction Supplies & Materials (05-942(o)) Peo Philippines

Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
22.08.2018
Overview
Contract Award's Details : Procurement Of Various Construction Supplies & Materials (05-942(o)) Peo PROVINCE OF ZAMBOANGA DEL NORTE BAC Conference Room, 2nd floor Zamboanga del Norte Convention and Exhibition Center Dipolog City Zamboanga Del Norte, Region IX, Philippines Contact Person: Levy Lagutin Jr. Procurement Of Various Construction Supplies & Materials (05-942(o)) Peo Contract Awarded for Procurement of Various Construction Supplies & Materials [05-942(O)] PEO Control Number: 100(01)18-05-942(O) Approved Budget: Php 145,840.00 Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Zamboanga Del Norte Published Date: 23-Aug-2018 Date Last Updated: 23-Aug-2018 Reason For Award: Bidder with Lowest Calculated and Responsive Bid Philippines Contract value : 144,680.00 PHP Contractors : GORO MARKETING See in details 23/08/2018 23/11/2018 11514956 23/08/2018 PROVINCE OF ZAMBOANGA DEL NORTE BAC Conference Room, 2nd floor Zamboanga del Norte Convention and Exhibition Center Dipolog City Zamboanga Del Norte, Region IX, Philippines Contact Person: Levy Lagutin Jr. Address : Philippines Philippines Contract Awards Philippines 1960060 See in details 23/11/2018 144,680.00 PHP
NAICS
Construction Agriculture Construction
CPVS
Exhibition, fair and congress organisation services Construction, foundation and surface works for highways, roads Wells construction work Business services: law, marketing, consulting, recruitment, printing and security 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 Non-Renewable Energy Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
144,680.00 PHP
URL
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