DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO, Philippines, CSTMR№209497: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

20 dec

RFQ-039-2024 – Supply and Delivery of Reproduction Materials and Copier Spare Parts with Free Maintenance and Installation. Consumable and Spare Parts of the Photocopier immediate use in Planning and (UK)

Prezzo del contratto iniziale : 4 269 (EUR)
Importo originario: 246 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 116404761

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

25IK0012- CSSP-SIPAG- Access Roads and/or Bridges from the National Roads/s leading to Major/Strategic Public Buildings/Facilities- Const. of Access Road leading to Barangay Pangdan, Catbalogan City, (UK)

Prezzo del contratto iniziale : 847 400 (EUR)
Importo originario: 48 999 836 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113491208

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

25IK0013- Sustainable Infrastructure Projects Alleviating Gasp (SIPAG)- Interjurisdictional Roads and/or Bridges (Roads that traverse multiple LGU jurisdictions), Const. of Road, Barangay Hinica-an t (UK)

Prezzo del contratto iniziale : 508 442 (EUR)
Importo originario: 29 399 985 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113491212

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

25IK0014- CSSP_SIPAG- Interjurisdictional Roads and/or Bridges (Roads that traverse multiple LGU jurisdictions)- Const. of Road, Barangay Yabon to Barangay Cabalaganan, Hinabangan, Samar (UK)

Prezzo del contratto iniziale : 508 441 (EUR)
Importo originario: 29 399 977 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113491221

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

25IK0015 - CSSP - SIPAG - Interjurisdictional Roads and/or Bridges (roads that traverse multiple LGU jurisdictions) Construction of Road, Barangay Bagacay to Barangay Concord, Hinabangan, Samar (UK)

Prezzo del contratto iniziale : 508 442 (EUR)
Importo originario: 29 399 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113491230

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

24IK0101- Asset Preservation Program- Rehabilitation/Reconstruction of Roads with Slips, Slope, Collapse and Landslide - Secondary Roads - Wright - Taft - Borongan Rd - K0844+163 - K0844+600, Paranas, (UK)

Prezzo del contratto iniziale : 2 503 297 (EUR)
Importo originario: 144 749 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113491232

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

23IK0119- Construction of Solar Water System, Barangay San Isidro to Poblacion, Paranas, Samar (UK)

Prezzo del contratto iniziale : 508 442 (EUR)
Importo originario: 29 399 987 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028876

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0006- Daram Circumferential Road leading to Agutay and Candiwata Rock Islet, Daram, Samar, Sta. 0+200.00-Sta. 0+404.00, Daram, Samar (UK)

Prezzo del contratto iniziale : 84 740 (EUR)
Importo originario: 4 899 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028878

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0007- Network Development- Road Widening- Secondary Roads- Wright- Taft- Borongan Rd.- K0835+000-K0836+000, Paranas, Samar (UK)

Prezzo del contratto iniziale : 1 001 317 (EUR)
Importo originario: 57 899 871 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028881

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0008- Network Development- Road Widening- Secondary Roads- Wright- Taft- Borongan Rd.- K0834+037-K0835+000, Paranas, Samar (UK)

Prezzo del contratto iniziale : 1 033 642 (EUR)
Importo originario: 59 769 007 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028882

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0009- Network Development- Road Widening- Secondary Roads- Basey- Marabut- Pinamitinan Rd.- K0909+(-784.20)-K0910+000, Basey, Samar (UK)

Prezzo del contratto iniziale : 1 334 491 (EUR)
Importo originario: 77 165 259 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028883

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0010- Network Development- Road Widening- Secondary Roads- Wright- Taft- Borongan Rd.- K0837+000-K0837+398, Paranas, Samar (UK)

Prezzo del contratto iniziale : 406 735 (EUR)
Importo originario: 23 518 954 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028885

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

25IK0011- Network Development- Road Widening- Secondary Roads- Wright- Taft- Borongan Rd.- K0832+000-K0833+000, Paranas, Samar (UK)

Prezzo del contratto iniziale : 1 118 129 (EUR)
Importo originario: 64 654 368 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 113028886

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

24IK0096- Rehab./Reconstruction/Upgrading of Damaged Paved Roads- Secondary Roads, Basey-Marabut-Pinamitinan Rd.- K0932+028-K0932+180, K0932+185-K0932+286, K0932+317-K0932+612, K0936+000-K0936+803 (EN)

Prezzo del contratto iniziale : 644 026 (EUR)
Importo originario: 37 239 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 111599726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 sep

24IK0094- Construction of Concrete Road, Brgy. Lagundi to Brgy. San Andres, Catbalogan City, Samar (EN)

Prezzo del contratto iniziale : 1 668 850 (EUR)
Importo originario: 96 499 135 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 110928957

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 sep

RFQ-022-2024 – Purchase and Delivery of Plate Compactor, Demolition Breaker, etc. For use in Maintenance Section, under the jurisdiction of DPWH, Samar 2nd DEO, Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 5 404 (EUR)
Importo originario: 312 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 110328448

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

24IK0086 (Re-advertisement)- Basic Infrastructure Program (BIP)-Multi-Purpose Bldgs./Facilities to support Social Services, Const. of Multi-Purpose Bldg. (Municipal Police Station), Basey, Samar (UK)

Prezzo del contratto iniziale : 428 025 (EUR)
Importo originario: 24 749 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 109222199

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 dec

24IK0051- Construction of Sta. Rita SRIP Protection Works, Sta. Rita, Samar (UK)

Prezzo del contratto iniziale : 819 146 (EUR)
Importo originario: 47 366 088 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 97159403

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 oct

24IK0020- Rehab./Reconst./Upgrading of Damaged Paved Roads- Secondary Roads, K0926+428-K0927+700, K0928+524-K0930+000 (UK)

Prezzo del contratto iniziale : 917 876 (EUR)
Importo originario: 53 074 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 93109329

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 oct

24IK0021- Rehab./Reconst./Upgrading of Damaged Paved Roads- Secondary Roads, K0945+000-K0946+000 (UK)

Prezzo del contratto iniziale : 660 974 (EUR)
Importo originario: 38 219 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 93109334

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DAAT ELEMENTARY SCHOOL

Moneta: PHP

Numero: 209491

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DAAT ELEMENTARY SCHOOL

Cliente: BARANGAY BAGUIO PROPER, DAVAO CITY, DAVAO DEL SUR

Moneta: PHP

Numero: 209492

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY BAGUIO PROPER, DAVAO CITY, DAVAO DEL SUR

Cliente: MUNICIPALITY OF QUEZON, QUEZON

Moneta: PHP

Numero: 209493

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF QUEZON, QUEZON

Cliente: MUNICIPALITY OF TRINIDAD, BOHOL

Moneta: PHP

Numero: 209494

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF TRINIDAD, BOHOL

Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, OCC. MIN

Moneta: PHP

Numero: 209495

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, OCC. MIN

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - ROMBLON PROVINCIAL OFFICE

Moneta: PHP

Numero: 209496

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - ROMBLON PROVINCIAL OFFICE

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