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Contract Details
| Title |
Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Philippines |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 31.03.2019 | |||
| Overview | Contract Award's Details : Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Contract Awarded for Supply & Delivery of Materials for the Potable Water System Level III at Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, DDN Control Number: Kapalong2019025 Approved Budget: Php 1,282,597.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 31-Mar-2019 Date Last Updated: 31-Mar-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 3,276.00 PHP Contractors : JAGGER ENTERPRISES See in details 01/04/2019 30/06/2019 13078024 01/04/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2239641 See in details 30/06/2019 3,276.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,276.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 31.03.2019 |
| Overview |
| Contract Award's Details : Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Supply & Delivery Of Materials For The Potable Water System Level Iii At Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, Ddn Contract Awarded for Supply & Delivery of Materials for the Potable Water System Level III at Prk, 9,10,11,12,13,& 14, Brgy. Luna, Kapalong, DDN Control Number: Kapalong2019025 Approved Budget: Php 1,282,597.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Davao Del Norte Published Date: 31-Mar-2019 Date Last Updated: 31-Mar-2019 Reason For Award: Single Calculated and Responsive Bid Philippines Contract value : 3,276.00 PHP Contractors : JAGGER ENTERPRISES See in details 01/04/2019 30/06/2019 13078024 01/04/2019 MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE Maniki Kapalong Davao Del Norte, Region XI, Philippines Contact Person: Danilo Polestico Address : Philippines Philippines Contract Awards Philippines 2239641 See in details 30/06/2019 3,276.00 PHP |
| NAICS |
| Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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3,276.00 PHP
|
| URL |
|
|
| Share |
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