DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO, Philippines, CSTMR№396967: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

07 oct

RFQ#0421/PR2025-09-0421 Supply, Delivery and Installation of 1 unit Document Scanner for use in the daily documents scanning assigned in COA Office, DPWH Buk. 1st DEO, Malaybalay City (UK)

Prezzo del contratto iniziale : 4 323 (EUR)
Importo originario: 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 130521443

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ#0186/PR2025-06-0186 Supply and Delivery of materials for the Provision of Thermoplastic Paint along Kapalong-Talaingod-Valencia (selected section) (UK)

Prezzo del contratto iniziale : 17 238 (EUR)
Importo originario: 996 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 124869031

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ#0187/PR2025-06-0187 Supply and Delivery of materials for the Provision of Thermoplastic Paint along all By Pass Roads of Bukidnon 1st DEO (selected section) (UK)

Prezzo del contratto iniziale : 17 238 (EUR)
Importo originario: 996 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 124869046

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ#0188/PR2025-06-0188 Supply and Delivery of materials for the Provision of Thermoplastic Paint along Aglayan-Zamboanguita road (selected section) (UK)

Prezzo del contratto iniziale : 17 238 (EUR)
Importo originario: 996 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 124869054

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ#0189/PR2025-06-0189 Supply and Delivery of materials for the Provision of Thermoplastic Paint along Aglayan-Alanib-Ticalaan road (selected section) (UK)

Prezzo del contratto iniziale : 17 238 (EUR)
Importo originario: 996 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 124869062

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ#0190/PR2025-06-0190 Supply and Delivery of Hot Asphalt for use in the Maintenance Activities along National roads within the Jurisdiction of Bukidnon 1st DEO (UK)

Prezzo del contratto iniziale : 16 429 (EUR)
Importo originario: 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 124869069

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

RFQ#0116/PR2025-03-0116 Supply of Diesel for use in the operation ov various equipment and in the DPWH Bukidnon 1st District Engineering Office, Malaybalay City (UK)

Prezzo del contratto iniziale : 13 507 (EUR)
Importo originario: 781 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 122678002

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jan

25CSKA0001 - Real Property Appraisal Services for Properties affected by the projects (UK)

Prezzo del contratto iniziale : 9 907 (EUR)
Importo originario: 572 844 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 117770705

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 dec

12-0483/PR2024-12-0483 Supply and Delivery of 4 pcs Tires for the replacement of worn out tires of Nissan Navara (FON-852) assigned at the SPMU, DPWH Buk. 1st DEO, Malaybalay City (UK)

Prezzo del contratto iniziale : 1 211 (EUR)
Importo originario: 70 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 115903153

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

11-0460/PR2024-11-0460 Supply and Delivery of various Ink and Maintenance Box for the printer-EPSON L15150 to be used in the Planning and Design Section, DPWH-Bukidnon 1st DEO, Malaybalay City, Bukidn (UK)

Prezzo del contratto iniziale : 3 269 (EUR)
Importo originario: 189 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 115273399

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

11-0461/PR2024-11-0461 Supply and Delivery of various Ink and Maintenance Box for the printer-EPSON L5290 to be used in the Planning and Design Section, DPWH-Bukidnon 1st DEO, Malaybalay City, Bukidno (UK)

Prezzo del contratto iniziale : 3 718 (EUR)
Importo originario: 215 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 115273400

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

24KA0192 Repair of Drainage Structures along Jct. Sayre Highway Aglayan-Alanib-Ticalaan Road, K1526+778 - K1526+965 Lantapan, Bukidnon Brgy. Bantuanon Lantapan, Bukidnon 2nd LD (UK)

Prezzo del contratto iniziale : 17 249 (EUR)
Importo originario: 997 387 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 115273514

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

24KA0193 Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads at intermittent section along Kapalong - Talaingod - Valencia Road San Fernando, Bukidnon 2nd LD (UK)

Prezzo del contratto iniziale : 16 041 (EUR)
Importo originario: 927 533 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 115273515

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

25KA0008 Retrofitting/Strengthening of Permanent Bridges: Casisang Br (B01252MN) along Jct SH-Impalambong-Old Casisang Rd Brgy. Casisang, Malaybalay City, Bukidnon, 2nd LD (UK)

Prezzo del contratto iniziale : 169 481 (EUR)
Importo originario: 9 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 111446412

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0268/PR2024-07-0268 Supply and delivery of Toner TN223 for the operation of 2 units Develop iNeo +226 printer assigned at SPMU and HRMDU. DPWH Buk. 1st DEO, Malaybalay City (UK)

Prezzo del contratto iniziale : 5 188 (EUR)
Importo originario: 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 108135679

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0270/PR2024-07-0270 Supply and Installation of various spareparts for use in the replacement of worn-out parts of Mitsubishi Montero (KGM-115), Quality Assurance Section, DPWH-Malaybalay City (UK)

Prezzo del contratto iniziale : 1 289 (EUR)
Importo originario: 74 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 108135705

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0272/PR2024-07-0272 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City (UK)

Prezzo del contratto iniziale : 1 987 (EUR)
Importo originario: 114 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 108135721

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City (UK)

Prezzo del contratto iniziale : 3 822 (EUR)
Importo originario: 221 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 108135743

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0276/PR2024-07-0276 Supply and delivery of various Developing Unit, for use in ine +308, Heavy Duty Printer assigned in the Construction. DPWH Malaybalay (Contract Management Unit) (UK)

Prezzo del contratto iniziale : 4 462 (EUR)
Importo originario: 258 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 108135780

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 feb

RFQ#0025/PR2024-02-0025 Delivery of 275 pax Meals & Snacks for the Reorientation Course for DPWH Buk. 1st DEO Job Order Personnel to update and better acquaint every DPWH employee with the existing an (UK)

Prezzo del contratto iniziale : 2 283 (EUR)
Importo originario: 132 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Numero: 99741291

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Education Authority Northern Ireland

Moneta: GBP

Numero: 396961

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Education Authority Northern Ireland

Cliente: NHS Fife

Moneta: GBP

Numero: 396962

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: NHS Fife

Cliente: КП ""Декоративні культури" Дніпропетровської обласної ради"

Moneta: UAH

Numero: 396963

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КП ""Декоративні культури" Дніпропетровської обласної ради"

Cliente: КП "Добробут"

Moneta: UAH

Numero: 396964

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КП "Добробут"

Cliente: BARANGAY KALANDAGAN, TACURONG, SULTAN KUDARAT

Moneta: PHP

Numero: 396965

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY KALANDAGAN, TACURONG, SULTAN KUDARAT

Cliente: LIBAS ELEMENTARY SCHOOL

Moneta: PHP

Numero: 396966

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: LIBAS ELEMENTARY SCHOOL

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