DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO, Philippines, CSTMR№203199: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

03 dec

2024-11-210 – Supply and delivery of Reflectorized Traffic Paint for use in the Repair/Maintenance along Cordon-Aurora Boundary Road K0 334+000 - K0345+000, this district. (UK)

Prezzo del contratto iniziale : 2 113 (EUR)
Importo originario: 122 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115273476

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-11-218 – Supply and delivery of Ready Mix concrete for use in the repair/rehab./maintenance of Road and Bridges along National Road, within the district. (UK)

Prezzo del contratto iniziale : 17 251 (EUR)
Importo originario: 997 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115273477

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-11-219 - Supply and delivery of ink for use of Gestetner IM C2000 copier assigned in the Maintenance Section, this district. (UK)

Prezzo del contratto iniziale : 8 938 (EUR)
Importo originario: 516 810 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115273480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-11-220 – Supply and delivery of Traffic Bollard, Traffic Cone, and Road Barrier for use in Sign Maintenance along National Roads, this district. (UK)

Prezzo del contratto iniziale : 9 828 (EUR)
Importo originario: 568 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115273481

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

2024-11-204 – Supply and delivery of flood light, plumbing materials, paint and additives for use of Administrative Section, this district. (UK)

Prezzo del contratto iniziale : 653 (EUR)
Importo originario: 37 747 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115156238

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

2024-11-205 - Supply and delivery of office equipments and accessories for use in the Administrative Section, this district. (UK)

Prezzo del contratto iniziale : 1 552 (EUR)
Importo originario: 89 770 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115156239

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

2024-11-214 – Supply and delivery of herbicide for use in the vegetation control along National Road, within the district. (UK)

Prezzo del contratto iniziale : 3 767 (EUR)
Importo originario: 217 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115156240

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

2024-11-216 – Supply and Delivery of Bituminous Concrete Mix for use in the Repair/Maintenance of Paved Road Surfaces and bridges along National Road, this district (UK)

Prezzo del contratto iniziale : 14 933 (EUR)
Importo originario: 863 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 115156241

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

2024-10-174 – Supply and delivery of signages and materials for use in sign maintenance along National Roads, this district. (UK)

Prezzo del contratto iniziale : 17 192 (EUR)
Importo originario: 994 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 112551173

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

2024-10-175 – Supply and delivery of plumbing materials and rotary hammer drill for use of QDEO Facilities, this district. (UK)

Prezzo del contratto iniziale : 561 (EUR)
Importo originario: 32 440 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 112551174

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

2024-10-177-C – Supply and delivery of Battery and tire for use of Nissan Bravado H1-5168, Wrangler Jeep H1-4635 and Payloader L2-1228, this district. (UK)

Prezzo del contratto iniziale : 880 (EUR)
Importo originario: 50 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 112551176

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

2024-10-179-C – Purchase and delivery of sports equipment for QDEO players, and T-shirt, tarpaulin, and materials for use in the 2024 International Coastal Cleanup, this district. (UK)

Prezzo del contratto iniziale : 896 (EUR)
Importo originario: 51 829 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 112551178

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 oct

25BK0004 - Convergence and Special Support Program - Construction/Improvement of Access Roads Leading To Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Access Road leadin (UK)

Prezzo del contratto iniziale : 84 740 (EUR)
Importo originario: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 111776818

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 oct

25BK0005 - Convergence and Special Support Program - Construction/Improvement of Access Roads Leading To Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Access Road leadin (UK)

Prezzo del contratto iniziale : 94 010 (EUR)
Importo originario: 5 436 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 111776819

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 oct

25BK0006 - Convergence and Special Support Program - Construction/Improvement of Access Roads Leading To Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Access Road leadin (UK)

Prezzo del contratto iniziale : 84 740 (EUR)
Importo originario: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 111776822

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 sep

2024-08-145 – Supply and delivery of solar street lights, blown asphalt, asphalt cement and flat latex paint for use along Cordon-Aurora Boundary Road K0389+000 - K0394+000, this district. (UK)

Prezzo del contratto iniziale : 17 256 (EUR)
Importo originario: 997 830 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 110400280

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 sep

2024-08-146-C – Supply and delivery of spare parts for use of various service vehicles assigned in the Administrative Section, Maintenance Section,Finance Section, Quality Assurance Section, Office of (UK)

Prezzo del contratto iniziale : 1 872 (EUR)
Importo originario: 108 225 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 110400281

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 sep

2024-08-150-C - Supply and delivery of Office Equipments and supplies for use of Information And Communications Technology Unit, Office of the COA resident Auditor and Quirino DEO Facilities, this dis (UK)

Prezzo del contratto iniziale : 2 246 (EUR)
Importo originario: 129 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 110400282

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

2024-05-84-C – Supply and delivery of spare Parts for use of various heavy equipment and service vehicles and three generator set assigned in the Maintenance Section, this district (UK)

Prezzo del contratto iniziale : 1 318 (EUR)
Importo originario: 76 185 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 105693371

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

2024-06-86 – Supply and delivery of blown asphalt (oxidized bitumin) for use in sealing cracks and joints along Jct. - CDMA (Dalemdem - Palacian) Bypass Road, K0347+(-452)-K0350+355, this district (UK)

Prezzo del contratto iniziale : 17 236 (EUR)
Importo originario: 996 660 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 105693372

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: pom+Consulting AG

Offerte totali 1

Numero: 203193

Nazione: Switzerland

Cliente: pom+Consulting AG

Cliente: AUTO AG URI

Numero: 203194

Nazione: Switzerland

Fonte: TED

Cliente: AUTO AG URI

Cliente: Axpo Power AG Division Hydroenergie

Numero: 203195

Nazione: Switzerland

Fonte: TED

Cliente: Axpo Power AG Division Hydroenergie

Cliente: Kernkraftwerk Leibstadt AG

Numero: 203196

Nazione: Switzerland

Fonte: TED

Cliente: Kernkraftwerk Leibstadt AG

Cliente: Verkehrsbetriebe Zürich

Numero: 203197

Nazione: Switzerland

Fonte: TED

Cliente: Verkehrsbetriebe Zürich

Cliente: SBB Cargo AG

Numero: 203198

Nazione: Switzerland

Fonte: TED

Cliente: SBB Cargo AG

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO (Philippines CSTMR№203199): contatti, indirizzo, e-mail, offerte

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