100% Secure Payments
Tender Details
- Country: Philippines
- Summary: 25Hi0093 - Concreting of Brgy. Cantipay to Brgy. Kulo Fmr, Brgy. Cantipay and Brgy. Kulo, Carmen, Cebu
- KWT Ref No: 119436534
- Deadline: 09 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 9950000.00
- Notice Type: Tender
- Document Ref. No.: 25HI0093
- Purchaser's Detail :
- Description :
- Tender are invited for 25HI0093 - Concreting of Brgy. Cantipay to Brgy. Kulo FMR, Brgy. Cantipay and Brgy. Kulo, Carmen, Cebu
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 90 Day/s
Budget for the Contract : PHP 9,950,000.00
Area of Delivery : Cebu
Description : Concreting of Brgy. Cantipay to Brgy. Kulo FMR, Brgy. Cantipay and Brgy. Kulo, Carmen, Cebu
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
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
