Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers |
|---|---|
| DID : | 95576842 |
| Requirement : | 26GEF0004 - Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads (Repainting of Centerline and lane lines of Concrete Pavement) along Quezon-Aramaywan Road K0119+064 – |
| Tender description : | 26GEF0004 - Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads Repainting of Centerline and lane lines of Concrete Pavement along Quezon-Aramaywan Road K0119+064 – Supply and Delivery of Thermoplastic Paint Pre-bid Conference: Date: 29/04/2026 Time: 10:00 AM Venue: DPWH Building 2nd Floor BAC Room, Narra, Palawan Approved Budget: 3,498,697.40 Closing Date: 12/05/2026 |
| Company Industry: | Civil Works |
Key values
| Tender Estimated cost : | PHP 3,498,697 |
|---|---|
| Closing date : | 12/05/2026 |
| Location : | Philippines - Not Classified |