DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD, Philippines, CSTMR№103715: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

15 oct

24GFF0005 - Procurement of Outdoor LED Wall Monitor for use at DPWH-Cam. Sur 3rd DEO (UK)

Prezzo del contratto iniziale : 34 553 (EUR)
Importo originario: 1 998 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 112279627

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 aug

PR No. 2024-07-0066- Procurement of Tires and Battery for use of Service Vehicle at DPWH- Cam. Sur 3rd DEO (UK)

Prezzo del contratto iniziale : 16 507 (EUR)
Importo originario: 954 482 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 108497650

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 jun

24FF0095 - Construction of 2STY4CL, Naga Central School II, (CY-2024 DepEd BEFF Batch 1-New Construction), Naga City, Camarines Sur (UK)

Prezzo del contratto iniziale : 378 606 (EUR)
Importo originario: 21 892 393 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 106140221

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jun

24GFF0002-Procurement of Laboratory Equipment/Apparatus and Accessories for use in Quality Assurance Section (QAS) (UK)

Prezzo del contratto iniziale : 22 154 (EUR)
Importo originario: 1 281 025 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 105496998

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jun

PR NO 2024-05-0037-Procurement of Office Supplies for use in Construction Section (UK)

Prezzo del contratto iniziale : 9 977 (EUR)
Importo originario: 576 890 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 105431868

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 apr

PR NO 2024-04-0030-Purchase of Various Office Supplies to be used in Multi-Year Planning and Scheduling(MYPS) and validation program (UK)

Prezzo del contratto iniziale : 951 (EUR)
Importo originario: 55 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 103721525

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 apr

PR NO 2024-04-0031-Purchase of various Office supplies to be used in FY-2024 Pavement Management System (PMS) calibration, assessment and validation program (UK)

Prezzo del contratto iniziale : 519 (EUR)
Importo originario: 30 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 103721526

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

24FF0086- Concreting of Zone 5, Brgy. Binanuaanan Grande FMR, Brgy. Binauaanan Grande, Calabanga Camarines Sur. (UK)

Prezzo del contratto iniziale : 258 101 (EUR)
Importo originario: 14 924 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 103280377

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

24FF0084 - BIP: Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities – Construction of Bagumbayan Sur – Queborac Road, Naga City, Camarines Sur (UK)

Prezzo del contratto iniziale : 256 800 (EUR)
Importo originario: 14 849 152 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 102939094

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

24FF0083-BIP:Flood Mitigation Structures Protecting Major/Strategic Public Buildings/Facilities-Construction of Flood Mitigation Structure, Brgy. Lerma Naga City Camarines Sur. (UK)

Prezzo del contratto iniziale : 85 604 (EUR)
Importo originario: 4 949 969 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 102942014

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

24FF0082 - Construction of School Building, Calauag Elementary School, Brgy. Calauag, Naga City, Camarines Sur (UK)

Prezzo del contratto iniziale : 86 037 (EUR)
Importo originario: 4 974 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 102942111

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0017 - Procurement of Materials for Work Category No. 10: 41x-Emergency Project and 71x-Special Maintenance CY-2024 (UK)

Prezzo del contratto iniziale : 16 071 (EUR)
Importo originario: 929 286 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 101377591

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0018 - Procurement of Materials for Work Category 18: Traffic Service Maintenance CY-2024 (2nd Qtr) (UK)

Prezzo del contratto iniziale : 17 163 (EUR)
Importo originario: 992 420 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 101377592

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0019 - Procurement of Fuel and LPG for use in Maintenance Section for CY-2024 (UK)

Prezzo del contratto iniziale : 17 183 (EUR)
Importo originario: 993 590 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 101377593

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

24FF0060- Construction of Multi-Purpose Building, ALS Learning Center, Calabanga Camarines Sur. (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 949 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 100844638

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

PR NO. 2024-02-0004-Procurement of Materials for Work Category 18: Traffic Service Maintenance (Guardrails Maintenance) for 1st Quarter CY-2024 (UK)

Prezzo del contratto iniziale : 16 393 (EUR)
Importo originario: 947 928 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 100772268

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 feb

24FF0034-Construction of Multi-Purpose Building (Covered Court) Brgy. Palo Canaman, Camarines Sur. (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 949 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 98836270

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jan

24FF0031-Construction of Multi-Purpose Building (Covered Court) Barangay Tabuco, Naga City. (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 949 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 98436893

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jan

24FF0032-Construction of Evacuation Center, Brgy. Iquin Canaman, Camarines Sur. (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 949 995 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 98436904

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 dec

23GFF0006-Procurement of Eight (8) Security Services for DPWH Camarines Sur 3rd District Engineering Office for FY-2024 (UK)

Prezzo del contratto iniziale : 29 456 (EUR)
Importo originario: 1 703 253 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Numero: 97000621

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Комунальна установа Тернопільської обласної ради "Більче-Золотецька обласна фізіотерапевтична лікарня реабілітації"

Moneta: UAH

Numero: 103709

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальна установа Тернопільської обласної ради "Більче-Золотецька обласна фізіотерапевтична лікарня реабілітації"

Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - AGUSAN DEL

Moneta: PHP

Numero: 103710

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - AGUSAN DEL

Cliente: MUNICIPALITY OF MAITUM, SARANGANI

Moneta: PHP

Numero: 103711

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MAITUM, SARANGANI

Cliente: UNIVERSITY OF THE PHILIPPINES - DILIMAN

Moneta: PHP

Numero: 103712

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: UNIVERSITY OF THE PHILIPPINES - DILIMAN

Cliente: MUNICIPALITY OF CASIGURAN, AURORA

Moneta: PHP

Numero: 103713

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF CASIGURAN, AURORA

Cliente: JOSE ZAVALLA MEMORIAL ELEMENTARY SCHOOL

Moneta: PHP

Numero: 103714

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: JOSE ZAVALLA MEMORIAL ELEMENTARY SCHOOL

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