DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT, Philippines, CSTMR№131402: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

16 jun

24GJJ0047 - 4 pcs Tubeless Tire 265/60R18, etc. Item no. 1 to be use for service vehicle - pick up Toyota Hilux with plate no. JAO 8049, Item no. 2 to be used for service vehicle - pick up Toyota Hilu (UK)

Prezzo del contratto iniziale : 10 744 (EUR)
Importo originario: 621 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 106035000

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0041 - 9,700 ltrs Automotive Diesel Fuel Item No. 1 to be used in the operation of the service vehicle with plate no. 090804 (KCU/ACU 5114), 090804 (AAU 5244) and Equipments (Road Grader and Payl (UK)

Prezzo del contratto iniziale : 17 219 (EUR)
Importo originario: 995 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 106035002

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jun

24GJD0052 - 1,040 ltrs. Reflectorized Traffic Paint (white),etc. (UK)

Prezzo del contratto iniziale : 13 697 (EUR)
Importo originario: 792 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 106035255

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

24JJ0042 (Rebid)- Repair/Maintenance of Paniran River Dike 2, Brgy. Paniran, Sibuco, Zamboanga del Norte (EN)

Prezzo del contratto iniziale : 12 970 (EUR)
Importo originario: 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 105321947

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

24JJ0044 (Rebid)- Repair/Maintenance of DPWH Building Zamboanga del Norte 4th DEO Tan-awan Field Office Building Tan-awan, Baliguian, Zamboanga del Norte (EN)

Prezzo del contratto iniziale : 51 882 (EUR)
Importo originario: 3 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 105321955

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0024 - 6 pcs Office Furniture, etc. For Item no.1. 2 pcs Waiting Chair and 1 pc Water Dispenser for the Office of the District Engineer and Assistant District Engineer, 2 other waiting chairs and (UK)

Prezzo del contratto iniziale : 4 643 (EUR)
Importo originario: 268 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 102861796

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0033 - 20 pieces Archfile Folder, etc. to be used in the office of the resident auditor, this district (2nd Quarter 2024) (UK)

Prezzo del contratto iniziale : 831 (EUR)
Importo originario: 48 069 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 102861800

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 apr

24GJD0044 - 2 unit Desktop Computer (Administrative Use),etc. (UK)

Prezzo del contratto iniziale : 5 635 (EUR)
Importo originario: 325 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 102539461

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0020 - 470 cu.m. Boulders to be used in the erosion control along Liloy-Siocon Road K2024+000 - K2070+000 (intermittent Section) of this District Office (EN)

Prezzo del contratto iniziale : 10 160 (EUR)
Importo originario: 587 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101715718

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0021 - 123 pcs Guardrail Post GI Pipe (102mm Dia x 1.64m), etc. to be used in the Repair/Maintenance of Road Safety Facilities along national Roads (Installation of Guardrail) along Liloy-Siocon (EN)

Prezzo del contratto iniziale : 9 780 (EUR)
Importo originario: 565 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101715857

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0022 - 60 pcs. Chevron Directional Sign, 3 mm thk. Aluminum Sheet (457mm x 610mm), etc. to be used in the Repair/Maintenance of Road Safety Facilities along national Roads (Installation of Chevro (EN)

Prezzo del contratto iniziale : 5 163 (EUR)
Importo originario: 298 535 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101715976

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0023 - 235 pcs Gabions (1 x 1 x 2) to be used in the Erosion Control along Liloy-Siocon Road K2024+000 - K2070+000 (intermittent Section) of this District Office (EN)

Prezzo del contratto iniziale : 9 754 (EUR)
Importo originario: 564 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101716097

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0024 - 6 pcs Office Furniture, etc. For Item no.1. 2 pcs Waiting Chair and 1 pc Water Dispenser for the Office of the District Engineer and Assistant District Engineer, 2 other waiting chairs and (EN)

Prezzo del contratto iniziale : 4 643 (EUR)
Importo originario: 268 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101716338

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

24GJJ0008 - 8000 liters Automotive Diesel Fuel, etc. for Item no. 1 to be used in the operation of the service vehicle with plate #. 090804 (KCU/ACU 5114), 090804 (AAU 5244) and Equipment (Road Grader (UK)

Prezzo del contratto iniziale : 13 494 (EUR)
Importo originario: 780 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 101501970

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0005 - 4 pcs Tubeless Tire 265/65R17, etc. for Item no.1 to be used in the maintenance of the service vehicle - pick up Toyota Hilux with plate no. 090804 (AAU 5244) of the Maintenance Section an (UK)

Prezzo del contratto iniziale : 2 144 (EUR)
Importo originario: 124 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 100844619

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0007 - 377 cu.m. Aggregate Subbase Course Material to be used in the repair/maintenance of national roads along Siocon-Sirawa Road K2077+000 to K2081+000 of Zamboanga del Norte 4th DEO (UK)

Prezzo del contratto iniziale : 4 029 (EUR)
Importo originario: 232 986 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 100844622

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0009 - 50 units Plastic Road Barrier, etc. to be used for repair/maintenance activities on National Roads and Bridges of DPWH ZN 4th DEO (UK)

Prezzo del contratto iniziale : 8 854 (EUR)
Importo originario: 512 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 100844630

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0010 - 179.33 bd.ft Good Lumber, etc. to be used in the Improvement of DPWH Building (Staff House), DPWH ZN 4th DEO (UK)

Prezzo del contratto iniziale : 919 (EUR)
Importo originario: 53 163 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 100844644

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

24GJD0002 - 600 ltrs. Reflectorized Traffic Paint (White),etc. (UK)

Prezzo del contratto iniziale : 9 819 (EUR)
Importo originario: 567 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 99620752

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

24GJD0005 - 10,000 ltrs. Automotive Diesel Fuel,etc. (UK)

Prezzo del contratto iniziale : 12 045 (EUR)
Importo originario: 696 478 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Numero: 99620755

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Одеський національний університет ім. І.І. Мечникова

Moneta: UAH

Numero: 131396

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Одеський національний університет ім. І.І. Мечникова

Cliente: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Moneta: UAH

Numero: 131397

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Cliente: КЗ "Городищенське РТМО"

Moneta: UAH

Numero: 131398

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КЗ "Городищенське РТМО"

Cliente: КЗОЗ "Міська стоматологічна поліклініка №3"

Moneta: UAH

Numero: 131399

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КЗОЗ "Міська стоматологічна поліклініка №3"

Cliente: Макіївська сільська рада

Moneta: UAH

Numero: 131400

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Макіївська сільська рада

Cliente: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

Moneta: PHP

Numero: 131401

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT (Philippines CSTMR№131402): contatti, indirizzo, e-mail, offerte. Pagina № 3

e altri ... Clienti