DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S, Philippines, CSTMR№116183: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

07 jun

RFQ for PR # 2024-06-189 Purchase of 91 set Sport fest Uniform for use in the DPWH 126th Anniversary 2024. (UK)

Prezzo del contratto iniziale : 2 361 (EUR)
Importo originario: 136 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 105693386

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-334 Purchase of 1 unit Laptop for use in the DPWH SDS-1 DEO (COA Office) (UK)

Prezzo del contratto iniziale : 2 779 (EUR)
Importo originario: 160 702 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 96791109

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-340 Purchase of 1 lot Wall Curtain for Installation of Curtain at DPWH Conference Hall, Office of the District Engineering, Office assistant District Engineer, Procurement Unit an (UK)

Prezzo del contratto iniziale : 3 398 (EUR)
Importo originario: 196 492 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 96795555

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-359 Purchase of Various Materials use for Recovery Facility DPWH SDS-1 DEO Tandag city (UK)

Prezzo del contratto iniziale : 5 211 (EUR)
Importo originario: 301 293 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 96795753

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-357 Purchase of Diesel Fuel for the Operation of Service Vehicles and Heavy Equipment of DPWH Surigao del sur 1st DEO, Tandag city (UK)

Prezzo del contratto iniziale : 17 281 (EUR)
Importo originario: 999 247 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 96795782

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24NH0053 - Construction of One (1) Unit 1STY4CL Pangi Elementary School, Tandag City, Surigao del Sur (School ID No. 132970) (UK)

Prezzo del contratto iniziale : 178 958 (EUR)
Importo originario: 10 348 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 93507176

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24NH0054 - Construction of One (1) Unit 4STY20CL Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Prezzo del contratto iniziale : 911 996 (EUR)
Importo originario: 52 735 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 93507177

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24NH0055 - Construction of One (1) Unit 1STY Regular Workshop Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Prezzo del contratto iniziale : 113 569 (EUR)
Importo originario: 6 567 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 93507178

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24NH0056 - Construction of One (1) Unit 4STY20CL Unidad National High School, Cagwait, Surigao del Sur (School ID No. 304924) (UK)

Prezzo del contratto iniziale : 911 996 (EUR)
Importo originario: 52 735 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 93507179

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jun

RFQ for PR # 2023-05-114 Purchase of 5 units Inkjet Multi-Function (A4) (Fast Ethernet) for use in the Construction Section (UK)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Numero: 85319759

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 may

RFQ for PR # 2023-04-091 Purchase of 2 units Desktop & 3 units Printer for use by the Procurement Unit (UK)

Prezzo del contratto iniziale : 8 160 (EUR)
Importo originario: 471 817 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S