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Contract Details

Title	18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo Philippines
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Country	Philippines
Language	English
Organization	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam
Published Date	19.03.2024
Awarded Date	09.09.2018
Overview	Contract Award's Details : 18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam 18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo Contract Awarded for 18PL0163 - Purchase of common-use supplies and materials for use of DPWH-LKDEO Control Number: 18PL0163 Approved Budget: Php 898,685.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Kalinga Published Date: 10-Sep-2018 Date Last Updated: 10-Sep-2018 Reason For Award: Single Calculated Bid Philippines Contract value : 886,802.00 PHP Contractors : GNF GENERAL MERCHANDISE See in details 10/09/2018 10/12/2018 11532911 10/09/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam Address : Philippines Philippines Contract Awards Philippines 1979465 See in details 10/12/2018 886,802.00 PHP
NAICS	Justice Justice Highway Other Justice Highway Highway Other Justice
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Rubies Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	GNF GENERAL MERCHANDISE
Contract Value	886,802.00 PHP
URL	Download Document
Share

Title
18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo Philippines
Country
Philippines
Language
English
Organization
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam
Published Date
19.03.2024
Awarded Date
09.09.2018
Overview
Contract Award's Details : 18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam 18pl0163 - Purchase Of Common-use Supplies And Materials For Use Of Dpwh-lkdeo Contract Awarded for 18PL0163 - Purchase of common-use supplies and materials for use of DPWH-LKDEO Control Number: 18PL0163 Approved Budget: Php 898,685.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Kalinga Published Date: 10-Sep-2018 Date Last Updated: 10-Sep-2018 Reason For Award: Single Calculated Bid Philippines Contract value : 886,802.00 PHP Contractors : GNF GENERAL MERCHANDISE See in details 10/09/2018 10/12/2018 11532911 10/09/2018 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO Purok 6, Bulanao Centro Tabuk Kalinga, CAR, Philippines Contact Person: Ruby Uyam Address : Philippines Philippines Contract Awards Philippines 1979465 See in details 10/12/2018 886,802.00 PHP
NAICS
Justice Justice Highway Other Justice Highway Highway Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Rubies Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
GNF GENERAL MERCHANDISE
Contract Value
886,802.00 PHP
URL
Download Document
Share