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Tender Details
- Country: Philippines
- Summary: 25Ghi0022 - Supply and Delivery of Hardware and Construction Supplies for Use in the Routine Maintenance of National Roads and Bridges Along Cebu North Hagnaya Wharf Rd (S00249cb), Cebu North Hagnay
- PHT Ref No: 119361400
- Deadline: 09 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 4500003.92
- Notice Type: Tender
- Document Ref. No.: 25GHI0022
- Purchaser's Detail :
- Description :
- Tender are invited for 25GHI0022 - SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES FOR USE IN THE ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG CEBU NORTH HAGNAYA WHARF RD (S00249CB), CEBU NORTH HAGNAY
Procurement Mode : Public Bidding
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 4,500,003.92
Area of Delivery : Cebu
Description : Supply and Delivery of Hardware and Construction Supplies
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 5TH DEO
Abdulbashet A. Basher
Procurement Unit Head, Engineer III
Sitio Upland, Brgy. Poblacion, Danao City
Danao City
Cebu
Philippines 6004
63-032-3469418 Ext.032
Email :dpwhpuc5deo@gmail.com
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