Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Philippines |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.03.2024 | |||
Awarded Date | 26.10.2018 | |||
Overview | Contract Award's Details : Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Contract Awarded for Supply & Delivery Materials for the Construction of Multi-Purpose Building at Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao del Norte Control Number: Kapalong2018272 Approved Budget: Php 354,636.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 27-Oct-2018 Date Last Updated: 27-Oct-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 1,190.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 27/10/2018 27/01/2019 11821460 27/10/2018 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2035104 See in details 27/01/2019 1,190.00 PHP | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,190.00 PHP
|
URL | ||
Share |
Title |
---|
Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Philippines |
Country |
Language |
English |
Organization |
Published Date |
19.03.2024 |
Awarded Date |
26.10.2018 |
Overview |
Contract Award's Details : Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Materials For The Construction Of Multi-purpose Building At Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao Del Norte Contract Awarded for Supply & Delivery Materials for the Construction of Multi-Purpose Building at Sagana Elem. School, Marquez, Brgy. Sampao, Kapalong, Davao del Norte Control Number: Kapalong2018272 Approved Budget: Php 354,636.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 27-Oct-2018 Date Last Updated: 27-Oct-2018 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 1,190.00 PHP Contractors : ALPEBEL BUILDERS AND SUPPLY CORPORATION See in details 27/10/2018 27/01/2019 11821460 27/10/2018 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2035104 See in details 27/01/2019 1,190.00 PHP |
NAICS |
Justice Justice Construction Other Justice 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
1,190.00 PHP
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts