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

30 jun

23IK0079- Construction of Multi- Purpose Building (Terminal Building) and Site Development, Brgy. Buray, Paranas, Samar (UK)

Prezzo del contratto iniziale : 677 922 (EUR)
Importo originario: 39 199 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 86688758

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

23IK0080- Construction of Multi- Purpose Building (Terminal and Bagsakan ng Bayan) Development, Brgy. Buray, Paranas, Samar (UK)

Prezzo del contratto iniziale : 338 961 (EUR)
Importo originario: 19 599 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 86688759

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

23GIK0003 (RE-ADVERTISEMENT)-various documentation for the 2nd Quarter in the District DPWH, Samar 2nd DEO, Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 26 034 (EUR)
Importo originario: 1 505 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 82247321

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

RFQ-002-2023 – Purchase/Delivery of Epson C13TO5100 Black Standard RIPS3 (20,000 pages), Epson C13TO5100 Cyan Standard RIPS3 (20,000 pages), etc. For use in various documentation for the 2nd quarter i (UK)

Prezzo del contratto iniziale : 4 929 (EUR)
Importo originario: 285 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 82247337

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 mar

23IK0061- Construction of New Police Provincial Building, Catbalogan City, 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: 80814248

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0028- Const. of Road, Brgy. Ibol-Brgy. Jia-an, Brgy. Pangdan, Jiabong and Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 834 432 (EUR)
Importo originario: 48 249 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571195

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0029- Rehab./Reconst./Upgrading of Damaged Paved Roads- Secondary Roads (BAsey-Marabut-Pinamitinan Rd- K0925+008-K0925+196), Basey, Samar (UK)

Prezzo del contratto iniziale : 115 467 (EUR)
Importo originario: 6 676 738 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571224

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0030- Bridge Program- Retrofitting/Strengthening of Permanent Bridges, Antiao Bridge (New) (B00555SM) along Daang Maharlika (SM) (Sn Isidrp-Sn Juanico Br), Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 423 701 (EUR)
Importo originario: 24 499 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571227

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0031- Bridge Program- Retrofitting/Strengthening of Permanent Bridges, Polangi Bridge (B00386SM) along Daang maharlika (SM) (Sn Isidro-Sn Juanico Br), Calbiga, Samar (UK)

Prezzo del contratto iniziale : 169 481 (EUR)
Importo originario: 9 799 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571235

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0032- Bridge Program- Retrofitting/Strengthening of Permanent Bridges, Cabugao Bridge (B00385SM) along Daang maharlika (SM) (Sn Isidro-Sn Juanico Br), Calbiga, Samar (UK)

Prezzo del contratto iniziale : 169 481 (EUR)
Importo originario: 9 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571245

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

23IK0033- Network Development- Off Carriageway Improvement- Primary Roads, Brgy. Mercedes, Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 1 084 762 (EUR)
Importo originario: 62 724 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76571249

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jan

23IK0028- Const. of Road, Brgy. Ibol-Brgy. Jia-an, Brgy. PAngdan, Jiabong and Catbalogan City, Samar (UK)

Prezzo del contratto iniziale : 834 432 (EUR)
Importo originario: 48 249 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 76303427

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

23IK0009- Rehab./Reconst./Upgrading of Damaged Paved Roads- Secondary Roads (Sn Juanico-Basey-Sohoton Rd) (UK)

Prezzo del contratto iniziale : 1 179 063 (EUR)
Importo originario: 68 177 810 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 73309412

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

23IK0010- Asset Preservation- Rehab./Reconst. of Roads with Slips, Slope Collapse and Landslide- Secondary Roads, Wright-Taft-Borongan Road (UK)

Prezzo del contratto iniziale : 1 251 648 (EUR)
Importo originario: 72 374 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO

Numero: 73309416

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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