Contract Details
Title

Procurement Of Various Construction Supplies & Materials (05-820(o)) Peo Philippines

Country
Language
English
Organization
Published Date
20.03.2024
Awarded Date
09.09.2019
Overview
Contract Award's Details : Procurement Of Various Construction Supplies & Materials (05-820(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 (05-820(o)) Peo Contract Awarded for Procurement of Various Construction Supplies & Materials [05-820(O)] PEO Control Number: 100(01)19-05-820(O) Approved Budget: Php 120,113.00 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: 09-Sep-2019 Date Last Updated: 09-Sep-2019 Reason For Award: Bidder with the Lowest Calculated and Responsive Bid. Philippines Contract value : 119,411.00 PHP Contractors : GORO MARKETING See in details 10/09/2019 09/12/2019 12630022 10/09/2019 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 2420767 See in details 09/12/2019 119,411.00 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
119,411.00 PHP
URL
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