DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED, Philippines, CSTMR№1028108: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

03 oct

24AF0018, CONSTRUCTION/REHABILITATION OF FLOOD MITIGATION FACILITIES WITHIN MAJOR RIVER BASINS AND PRINCIPAL RIVERS – CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF FLOOD CONTROL STRUCTU (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 48 999 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91516191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 sep

23AF0176, CONSTRUCTION OF FLOOD CONTROL STRUCTURE, BARANGAY PIDEG TUBAO, LA UNION (STA.0+512 – STA.1+006), BARANGAY PIDEG TUBAO, LA UNION (UK)

Prezzo del contratto iniziale : 834 432 (EUR)
Importo originario: 48 249 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91313229

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 sep

23AF0177, CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG ARINGAY RIVER BASIN, BRGY. MAGSAYSAY, TUBAO, LA UNION (STA.0+080 – STA.0+306), BRGY. MAGSAYSAY, TUBAO, LA UNION (UK)

Prezzo del contratto iniziale : 333 773 (EUR)
Importo originario: 19 299 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91313230

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 sep

23AF0178, CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG ARINGAY RIVER BASIN, BARANGAY HALOG EAST, TUBAO, LA UNION (STA.0+000 – STA.0+338), BARANGAY HALOG EAST, TUBAO, LA UNION (UK)

Prezzo del contratto iniziale : 834 432 (EUR)
Importo originario: 48 249 995 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91313234

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 sep

24AF0011, PREVENTIVE MAINTENANCE – PRIMARY ROADS – MANILA NORTH ROAD – K0219+899 – K0219+1021, ROSARIO, LA UNION (UK)

Prezzo del contratto iniziale : 45 608 (EUR)
Importo originario: 2 637 229 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91313400

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 sep

24AF0008, SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) – ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR STRATEGIC PUBLIC BUILDINGS/FACILITIES, CONSTRUCTION OF RO (UK)

Prezzo del contratto iniziale : 1 668 865 (EUR)
Importo originario: 96 499 975 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91172582

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 sep

24AF0009, SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) – ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR STRATEGIC PUBLIC BUILDINGS/FACILITIES, CONSTRUCTION OF RO (UK)

Prezzo del contratto iniziale : 1 668 865 (EUR)
Importo originario: 96 499 975 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91172585

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 sep

24AF0010, SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) – ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR STRATEGIC PUBLIC BUILDINGS/FACILITIES, CONSTRUCTION OF RO (UK)

Prezzo del contratto iniziale : 1 668 865 (EUR)
Importo originario: 96 499 975 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 91172586

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 jun

23GAF0002, PURCHASE OF BRAND NEW MOTOR VEHICLES, 1 (ONE) UNIT HEAVY EQUIPMENT (BOOM TRUCK WITH MAN BASKET) AND 1 (ONE) UNIT PICK-UP 4X2, FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Prezzo del contratto iniziale : 74 537 (EUR)
Importo originario: 4 310 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Numero: 85231447

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

23GAF0046SVP –PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Prezzo del contratto iniziale : 13 462 (EUR)
Importo originario: 778 402 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED