DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X, Philippines, CSTMR№253113: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

03 sep

P.R. No. X7-24-07-322 - Supply installation for use in Planning and Design Division for repair and maintenance of service vehicle, ISUZU Passenger Van, H1- 8754 (KAC-6971). (UK)

Prezzo del contratto iniziale : 1 468 (EUR)
Importo originario: 84 901 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 110258010

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X11-24-05-174 - For use in Equipment Management Division, operation of DPWH Regional Office 10 Assessment Center for TESDA and usage of On-board Diagnostic (OBD) Tool for the Maintenance of (UK)

Prezzo del contratto iniziale : 4 242 (EUR)
Importo originario: 245 291 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 110258012

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-08-337 - Supply and delivery for repair and maintenance of Ford Ranger Pick-up, H1-8936 (KAC-2668). (UK)

Prezzo del contratto iniziale : 2 869 (EUR)
Importo originario: 165 916 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 110258025

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-08-338 - Supply and delivery for repair and maintenance of Toyota Hilux Pick-up, H1-8306 (YT-5567/100810). (UK)

Prezzo del contratto iniziale : 3 213 (EUR)
Importo originario: 185 806 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 110258027

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-07-279 - Supply and delivery for use in the PCMA, ensure timely updating and generating reports in the event of intermittent Intranet connection and/or working outside the office premis (UK)

Prezzo del contratto iniziale : 8 614 (EUR)
Importo originario: 498 106 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 110258029

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 aug

P.R. No. X2-24-08-326 - Catering services for the use in the Conduct of the Capacity Building of Local Government Units (LGUs) as Part of the Implementation of the DPWH Devolution Transition Plan (DTP (EN)

Prezzo del contratto iniziale : 14 838 (EUR)
Importo originario: 858 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 109362915

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X2-24-06-238 - Supply and delivery for the use in the Preventive Maintenance of Generator units in the DPWH X Compound. (EN)

Prezzo del contratto iniziale : 9 229 (EUR)
Importo originario: 533 681 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207028

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-241 - Supply and installation for use in the repair of Zaramerica SS-3D-A4, 3D Car Wheel Aligner with Property No. NE-0203-001-19 of the EMD Base Shop. (EN)

Prezzo del contratto iniziale : 6 087 (EUR)
Importo originario: 352 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207031

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-239 - Supply and delivery for use in the operation of EMD Base Shop. (EN)

Prezzo del contratto iniziale : 5 956 (EUR)
Importo originario: 344 409 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207095

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-240 - Supply and delivery for use in the repair of Toyota Hi-Ace S Grandia Van, Year Model 2015, H1-8248 (1101-124764/AAG-5136) assigned at EMD. USN: JTFRS13P400042016, ESN: 2KDA851 (EN)

Prezzo del contratto iniziale : 977 (EUR)
Importo originario: 56 467 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207097

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-242 - Supply and delivery for the use Multi-function Laser Printer, Develop Ineo+300i with Serial No. AA2K141000873, Property No. 2023-06-05-NE-0018-C16OFE62C-R10.5 of EMP Office. (EN)

Prezzo del contratto iniziale : 2 865 (EUR)
Importo originario: 165 660 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207099

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-242 - Supply and delivery for the use Multi-function Laser Printer, Develop Ineo+300i with Serial No. AA2K141000873, Property No. 2023-06-05-NE-0018-C16OFE62C-R10.5 of EMP Office. (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 108207100

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jul

P.R. No. X2-24-07-274 - Catering services for the use in the Supervisory Development Course Track I (Module 1,2 & 4) on August 12-16, 2024. (UK)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 107550845

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jul

X2-24-07-273 - Catering services for the use in the Seminar on Effective Written and Oral Communication Skills on August 5-9, 2024. (UK)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 107550846

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jul

P.R. No. X1-24-07-284 - Supply and delivery for use in various Emergency Repairs/Maintenance Act, 41/71X under Work Category No. 10 & Work Category No. 12 – Bridge & Structure Maintenance along Marama (UK)

Prezzo del contratto iniziale : 17 293 (EUR)
Importo originario: 999 919 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 107425618

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 jul

P.R. No. X11-24-05-171 - Supply and installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). (UK)

Prezzo del contratto iniziale : 2 059 (EUR)
Importo originario: 119 068 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 107137537

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

P.R. No. X7-24-03-122 - Supply and delivery to be use in the Planning and Design Division – Flood Control, Social and Environmental Section under FPIC for the Public Consultation Meeting, Free Prior (UK)

Prezzo del contratto iniziale : 1 300 (EUR)
Importo originario: 75 156 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 106768892

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

P.R. No. X7-24-03-123 - Supply and delivery to be use in the Planning and Design Division-Flood Control, Social and Environmental Section under FPIC for the Public Consultation Meeting, Free Prior and (UK)

Prezzo del contratto iniziale : 3 614 (EUR)
Importo originario: 208 983 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 106768893

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jun

Contract ID No. 24K00435 - Const. of By-Pass and Diversion Roads, Jct. Sayre Highway Dalirig-Kisolon Bypass Road, Package 11, Bukidnon (UK)

Prezzo del contratto iniziale : 1 556 454 (EUR)
Importo originario: 90 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 106569761

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jun

Contract ID No. 24K00436 - Preventive Maintenance-Primary Roads; Oroquieta City-Plaridel-Calamba-Sapang Dalaga Rd - K1744 + 574 - K1745 + 000, K1745 + 773 - K1746 + 000, K1750 + 472 - K1753 + 000 (UK)

Prezzo del contratto iniziale : 2 594 091 (EUR)
Importo originario: 150 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Numero: 106569765

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL NUTRITION COUNCIL - REGION IX

Moneta: PHP

Numero: 253107

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL NUTRITION COUNCIL - REGION IX

Cliente: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Moneta: PHP

Numero: 253108

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Moneta: PHP

Numero: 253109

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Cliente: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Moneta: PHP

Numero: 253110

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Moneta: PHP

Numero: 253111

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Cliente: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

Moneta: PHP

Numero: 253112

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

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