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

07 jun

2025-06-81 - Supply, delivery and Installation of split type aircondition 2.5HP for use in the Maintenance Section, Construction Section, and Administrative Section, this district. (UK)

Prezzo del contratto iniziale : 7 026 (EUR)
Importo originario: 406 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 124876328

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

2025-06-82 - Supply and delivery of office supplies for use in the Finance Section and COA Unit, this district. (UK)

Prezzo del contratto iniziale : 5 558 (EUR)
Importo originario: 321 410 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 124876329

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

2025-03-56 – Supply and delivery of spare parts for use of various service vehicles and heavy equipment assigned in the Maintenance Section, this district. (UK)

Prezzo del contratto iniziale : 1 372 (EUR)
Importo originario: 79 340 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 124139558

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

2025-05-72 - Supply and delivery of Office and janitorial supplies for use in the Maintenance Section, this district. (UK)

Prezzo del contratto iniziale : 3 385 (EUR)
Importo originario: 195 720 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 124139559

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

2025-05-74 – Supply and delivery of paint materials for use in the repair/maintenance of Pavement Markings along Jct. Abbag-Guingin Boundary Road, within the district. (UK)

Prezzo del contratto iniziale : 17 223 (EUR)
Importo originario: 995 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 124139560

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 may

2025-03-44 – Purchase and delivery of materials for use in the repair/maintenance of Road along Cordon - Aurora Boundary Road K0 321+000 - K0324+000, within the district. (UK)

Prezzo del contratto iniziale : 17 293 (EUR)
Importo originario: 999 920 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 123389599

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 may

2025-03-54 – Supply and delivery of materials for use in the repair of DPWH Quarter, this district. (UK)

Prezzo del contratto iniziale : 347 (EUR)
Importo originario: 20 090 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 123389600

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 may

2025-04-63-C – Supply and delivery of spare parts for use of various service vehicles and heavy equipment assigned in the Maintenance Section, and Quality Assurance Section, this district. (UK)

Prezzo del contratto iniziale : 5 415 (EUR)
Importo originario: 313 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 123389603

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

2025-01-08 – Purchase and delivery of signages and thermoplastic paint for use in the repair/maintenance along National Road, within the district. (UK)

Prezzo del contratto iniziale : 17 274 (EUR)
Importo originario: 998 830 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 118969038

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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

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. Pagina № 2

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