DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

20 aug

RFQ 2025-08-0282: Supply and Delivery of Construction Materials (UK)

Prezzo del contratto iniziale : 10 368 (EUR)
Importo originario: 599 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 128281998

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 2025-08-0226: Supply, Delivery and Installation of Air-conditioning Systems including Materials and Accessories (UK)

Prezzo del contratto iniziale : 10 376 (EUR)
Importo originario: 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127770995

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 2025-07-0221: Procurement of Office Furniture (UK)

Prezzo del contratto iniziale : 2 684 (EUR)
Importo originario: 155 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127770997

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN)

Prezzo del contratto iniziale : 12 536 (EUR)
Importo originario: 724 863 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010695

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN)

Prezzo del contratto iniziale : 12 536 (EUR)
Importo originario: 724 863 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010696

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN)

Prezzo del contratto iniziale : 10 663 (EUR)
Importo originario: 616 581 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010697

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN)

Prezzo del contratto iniziale : 10 663 (EUR)
Importo originario: 616 581 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010698

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN)

Prezzo del contratto iniziale : 13 991 (EUR)
Importo originario: 809 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010699

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN)

Prezzo del contratto iniziale : 13 991 (EUR)
Importo originario: 809 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127010700

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 14 (UK)

Prezzo del contratto iniziale : 15 136 (EUR)
Importo originario: 875 247 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011933

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Roa (UK)

Prezzo del contratto iniziale : 13 013 (EUR)
Importo originario: 752 458 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011934

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. (UK)

Prezzo del contratto iniziale : 16 249 (EUR)
Importo originario: 939 601 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011935

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (UK)

Prezzo del contratto iniziale : 13 107 (EUR)
Importo originario: 757 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011936

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592 (UK)

Prezzo del contratto iniziale : 15 325 (EUR)
Importo originario: 886 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011937

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-091:Supply and Delivery of Electronic Parts and Components (Battery for Accu-Power UPS) for the use in Information and Communications Technology Unit (ICTU). (UK)

Prezzo del contratto iniziale : 3 328 (EUR)
Importo originario: 192 423 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011987

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-093: Supply and Delivery of Signages and Accessories (Side Marker w/ Reflective Sticker) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de (UK)

Prezzo del contratto iniziale : 13 835 (EUR)
Importo originario: 799 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011997

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-094: Supply and Delivery of Machine Tools (Grass Cutter) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de Oro City - Iligan City Road K144 (UK)

Prezzo del contratto iniziale : 8 066 (EUR)
Importo originario: 466 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 127011999

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jun

RFQ 2025-05-0145A: FOOD CATERING (EN)

Prezzo del contratto iniziale : 2 359 (EUR)
Importo originario: 136 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 124915820

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 may

RFQ 2025-05-0145 FOOD CATERING (UK)

Prezzo del contratto iniziale : 2 359 (EUR)
Importo originario: 136 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 124155261

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 apr

PR No.2025–03-047: Supply, Delivery and Installation Jurisdictional Map (1.5 m x 1.1 m) to be used in Assistant District Engineer’s Office. (UK)

Prezzo del contratto iniziale : 1 176 (EUR)
Importo originario: 68 016 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 121711643

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Lakeland Arts

Moneta: GBP

Numero: 424198

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Lakeland Arts

Cliente: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Moneta: GBP

Numero: 424199

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Cliente: SURAT TERRITORY

Moneta: INR

Numero: 424200

Nazione: India

Fonte: Bharat Petroleum Corporation

Cliente: SURAT TERRITORY

Cliente: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Moneta: EUR

Numero: 424201

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Cliente: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Moneta: PHP

Numero: 424202

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Cliente: BARANGAY LUHOD, BARILI, CEBU

Moneta: PHP

Numero: 424203

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LUHOD, BARILI, CEBU

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