Contract Award Notice |
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TRR | 21424186 |
Organization | Department Of Public Works And Highways - Cagayan De Oro City 1St Deo |
Tender No | 5152671 |
Funded By | Self-Funded |
Country | Philippines , South Eastern Asia |
Contract Value | 11,519 |
Work Detail |
Contract Award For Pr No. 2024- 10 -324: Supply And Delivery Of Epoxy Paint For The Use In Maintenance Section At Carmen-Patag-Bulua Rd. & Liceo De Cagayan By-Pass Rd. (S00592mn) Sta. K1440 +(-664) - K1443+(581), (S005 Pr No. 2024- 10 -324, Supply And Delivery Of Epoxy Paint For The Use In Maintenance Section At Carmen-Patag-Bulua Rd. & Liceo De Cagayan By-Pass Rd. (S00592mn) Sta. K1440 +(-664) - K1443+(581), (S005, 31211500, 1 Lot |
Key Dates |
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Contract Date | 31 Oct 2024 |
Contact Information |
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