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

12 may

2023-05-37 - Purchase of Office Equipment for use in the General Services Unit, Guard House and Procurement Unit, this district (UK)

Prezzo del contratto iniziale : 564 (EUR)
Importo originario: 32 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 84022378

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 apr

2023-04-25 - Purchase of Ink for TA 5300 plotter, for use in the Planning & Design Section, this district (UK)

Prezzo del contratto iniziale : 1 913 (EUR)
Importo originario: 110 610 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 83215308

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 apr

2023-04-26 - Purchase of spare parts for use of Backhoe Loader LX-37 assigned in the Maintenance Section, this district (UK)

Prezzo del contratto iniziale : 1 335 (EUR)
Importo originario: 77 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 83215309

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 apr

2023-04-28 - Purchase of Materials for use in the improvement of DPWH-QDEO compound, this district (UK)

Prezzo del contratto iniziale : 1 598 (EUR)
Importo originario: 92 405 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 83215310

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-18 - Purchase of combi roller blinds, analok dividers and doors, for use in the Office of the District Engineer and Office of the Chief, Planning & Design Section, this district (EN)

Prezzo del contratto iniziale : 5 014 (EUR)
Importo originario: 289 911 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398196

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-18 - Purchase of combi roller blinds, analok dividers and doors, for use in the Office of the District Engineer and Office of the Chief, Planning & Design Section, this district (EN)

Prezzo del contratto iniziale : 5 014 (EUR)
Importo originario: 289 911 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398197

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-21 - Purchase of Office Supplies (Toner) for use of Gestetner Copiers IM C2500 assigned at the Construction Section, Maintenance Section and Procurement Unit, this district (EN)

Prezzo del contratto iniziale : 14 583 (EUR)
Importo originario: 843 237 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-21 - Purchase of Office Supplies (Toner) for use of Gestetner Copiers IM C2500 assigned at the Construction Section, Maintenance Section and Procurement Unit, this district (EN)

Prezzo del contratto iniziale : 14 583 (EUR)
Importo originario: 843 237 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398199

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-22 - Purchase of spare parts for use of various service vehicles assigned in the Planning & Design Section, this district (EN)

Prezzo del contratto iniziale : 514 (EUR)
Importo originario: 29 700 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398200

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

2023-03-22 - Purchase of spare parts for use of various service vehicles assigned in the Planning & Design Section, this district (EN)

Prezzo del contratto iniziale : 514 (EUR)
Importo originario: 29 700 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398201

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

Supply and delivery of laptop and Desktop for OVG use (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 81398203

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

2023-03-12 - Purchase of Automatic Voltage Regulator (AVR) for Gestetner Printer, for use in the Planning & Design Section, this district (EN)

Prezzo del contratto iniziale : 294 (EUR)
Importo originario: 17 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80970469

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

2023-03-13 - Purchase of materials for use in the Sign Maintenance along National Roads, this district (EN)

Prezzo del contratto iniziale : 17 143 (EUR)
Importo originario: 991 270 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80970470

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

2023-03-14 - Purchase of Materials for use in the improvement of DPWH-QDEO compound, this district (EN)

Prezzo del contratto iniziale : 1 313 (EUR)
Importo originario: 75 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80970471

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

2023-03-17 - Purchase of Spare parts for use of various service vehicles and equipments assigned in the Maintenance Section, this district (EN)

Prezzo del contratto iniziale : 1 313 (EUR)
Importo originario: 75 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80970472

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

23BK0109 - Repair/Restoration of Jct. Dumabato Norte-Jct. Balligui Road (S04758LZ), K0375+200 (RS) , Balligui, Maddela, Quirino (UK)

Prezzo del contratto iniziale : 57 426 (EUR)
Importo originario: 3 320 565 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80971578

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Prezzo del contratto iniziale : 1 831 (EUR)
Importo originario: 105 885 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80259056

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Prezzo del contratto iniziale : 1 831 (EUR)
Importo originario: 105 885 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80259058

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Prezzo del contratto iniziale : 1 831 (EUR)
Importo originario: 105 885 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80259059

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 mar

2023-03-10 - Purchase of Thermoplastic Paints for use in repainting of centerline, pedestrian lane and laneline along National Road, this district (UK)

Prezzo del contratto iniziale : 17 293 (EUR)
Importo originario: 999 932 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Numero: 80259060

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 № 4

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