DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE, Philippines, CSTMR№221063: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

18 sep

24GCF31 Procurement of IT Equipment for use in HRAS, Finance Section, District Public Affairs and Information Unit and Planning and Design Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan (UK)

Prezzo del contratto iniziale : 16 574 (EUR)
Importo originario: 958 391 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 110976001

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

23CF0134 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Prezzo del contratto iniziale : 83 443 (EUR)
Importo originario: 4 824 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 93581036

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

23CF0137 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Prezzo del contratto iniziale : 83 443 (EUR)
Importo originario: 4 824 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 93581037

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

23CF0138 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Prezzo del contratto iniziale : 83 443 (EUR)
Importo originario: 4 824 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 93581038

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24CF0017 Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads Tertiary Roads – Gapan – Fort Magsaysay Rd – K0109+068 – K0109+216, K0109+878.00 – K0110+000.00 (UK)

Prezzo del contratto iniziale : 129 805 (EUR)
Importo originario: 7 505 783 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 93581039

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24CF0021 Flood Management Program – Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers – Construction of Flood Mitigation Structure along Peñaran (UK)

Prezzo del contratto iniziale : 2 503 297 (EUR)
Importo originario: 144 749 991 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Numero: 93581040

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system