DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED, Philippines, CSTMR№344344: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

05 mar

24GFH0004 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINTS FOR THE USE IN REPAINTING OF CENTERLINE AND LANE LINE ALONG CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS AT INTERMITTENT SECTION 1ST QUARTER (UK)

Prezzo del contratto iniziale : 16 447 (EUR)
Importo originario: 951 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765635

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

24GFH0005 SUPPLY AND DELIVERY OF OXIDIZED ASPHALT FOR THE USE IN WC 10 ACTIVITY 122 CRACK AND JOINT SEALING OF CONCRETE PAVEMENT ALONG CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS AT INTERMITTENT (UK)

Prezzo del contratto iniziale : 16 429 (EUR)
Importo originario: 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765640

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

24GFH0006 SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF RCDG BRIDGES AND KILOMETER POST ALONG CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS (1ST QUARTER) (PR#24-02-024 dtd. 2/21/24) (UK)

Prezzo del contratto iniziale : 11 241 (EUR)
Importo originario: 650 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765641

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

24GFH0007 SUPPLY AND DELIVERY OF NYLON LINE IN THE OPERATION OF MOTORIZED BRUSHCUTTER IN THE MAINTENANCE OF CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS (CY 2024-1ST QUARTER) (PR#24-02-022 dtd. 2 (UK)

Prezzo del contratto iniziale : 5 880 (EUR)
Importo originario: 340 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765644

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

24GFH0008 SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF GUARDRAILS ALONG CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS (1ST QUARTER) (PR#24-02-023 dtd. 2/21/24) (UK)

Prezzo del contratto iniziale : 3 459 (EUR)
Importo originario: 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765647

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 mar

24GFH0009 SUPPLY AND DELIVERY OF LOAD LIMIT SIGNAGE FOR WC12 BRIDGE STRUCTURE MAINTENANCE, 711 SPECIAL MAINTENANCE ALONG CATANDUANES NATIONAL SECONDARY AND TERTIARY ROADS (PR#24-02-027 dtd. 2/21/24) (UK)

Prezzo del contratto iniziale : 3 256 (EUR)
Importo originario: 188 299 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 100765648

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 sep

23GFH0014 SUPPLY AND DELIVERY OF FUELS AND LUBRICANTS FOR BASIC HIGHWAY MAINTENANCE EQUIPMENT ASSIGNED TO MAINTENANCE SECTION 3RD QUARTER, DPWH-CATANDUANES DISTRICT ENGINEERING OFFICE, VIRAC, CATAND (UK)

Prezzo del contratto iniziale : 10 879 (EUR)
Importo originario: 629 064 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 91255910

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

PR NO. 2023-08-054 DATED 08/18/2023 (EN)

Prezzo del contratto iniziale : 2 646 (EUR)
Importo originario: 153 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 89906981

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 may

23FH0043 REPAIR AND MAINTENANCE OF BATOLINAO RIVER REVETMENT, BRGY. BATOLINAO, BARAS, CATANDUANES (UK)

Prezzo del contratto iniziale : 51 874 (EUR)
Importo originario: 2 999 577 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 83434023

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 may

23GFH0006 SUPPLY AND DELIVERY OF FUELS AND LUBRICANTS FOR BASIC HIGHWAY MAINTENANCE EQUIPMENT ASSIGNED AT MAINTENANCE SECTION FOR THE 2ND QUARTER, DPWH-CATANDUANES DISTRICT ENGINEERING OFFICE, VIRAC, (UK)

Prezzo del contratto iniziale : 25 939 (EUR)
Importo originario: 1 499 897 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 83434025

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 may

23GFH0007 SUPPLY AND DELIVERY OF LABORATORY APARATUSES AND EQUIPMENT FOR USE IN MATERIALS TESTING LABORATORY UNIT-QUALITY ASSURANCE SECTION, DPWH-CATANDUANES DISTRICT ENGINEERING OFFICE, VIRAC, CATAN (UK)

Prezzo del contratto iniziale : 2 490 (EUR)
Importo originario: 144 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 83434026

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jan

23FH0022 BASIC INFRASTRUCTURE PROGRAM (BIP) – ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROADS CONNECTING TO INDIGENOUS PEOPLE (IP) COMMUNITIES – CONSTRUCTION OF BY-PASS ROAD, BARANGAY OSMEÑA AND B (UK)

Prezzo del contratto iniziale : 856 050 (EUR)
Importo originario: 49 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 75482790

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jan

22GFH0044 SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS, VIRAC, CATANDUANES (PR# 2022-12-119 dtd. 12/5/22) (UK)

Prezzo del contratto iniziale : 3 649 (EUR)
Importo originario: 211 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CATANDUANES ED

Numero: 75482800

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN RAFAEL VILLAGE, NAVOTAS

Moneta: PHP

Numero: 344338

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN RAFAEL VILLAGE, NAVOTAS

Cliente: AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY

Moneta: PHP

Numero: 344339

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY

Cliente: PLARIDEL WATER DISTRICT

Moneta: PHP

Numero: 344340

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PLARIDEL WATER DISTRICT

Cliente: MUNICIPALITY OF SAPAD, LANAO DEL NORTE

Moneta: PHP

Numero: 344341

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SAPAD, LANAO DEL NORTE

Cliente: EMILIO AGUINALDO ELEMENTARY SCHOOL - MANILA

Moneta: PHP

Numero: 344342

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: EMILIO AGUINALDO ELEMENTARY SCHOOL - MANILA

Cliente: ROSAURO ALMARIO ELEMENTARY SCHOOL

Moneta: PHP

Numero: 344343

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ROSAURO ALMARIO ELEMENTARY SCHOOL

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