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

30 jan

PR No.2025–01-010: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities of Cagayan de Oro City Coastal Bypass Road K1440+000 - K1442+000 (UK)

Prezzo del contratto iniziale : 9 931 (EUR)
Importo originario: 574 266 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118179227

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-011: Supply and Delivery of Construction Material and Supplies (Glass Beads, LPG & Thermoplastic Primer) for the use in Maintenance Section Preventive Maintenance Activities at Carmen-P (UK)

Prezzo del contratto iniziale : 11 662 (EUR)
Importo originario: 674 337 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118179229

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-012: Supply and Delivery of Various Appliances for the use in Maintenance Section. (UK)

Prezzo del contratto iniziale : 4 577 (EUR)
Importo originario: 264 636 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118179231

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-014: Supply and Delivery of Various Musical Instrument and Accessories for the use in Maintenance Section. (UK)

Prezzo del contratto iniziale : 11 433 (EUR)
Importo originario: 661 088 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118179252

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025– 01- 003: Supply and Delivery of Const. Materials & Supplies (Gravel and Washed Sand) for the use in Maintenance Section Preventive Maintenance Activities at CDO Lumbia Airport-Bukidnon Roa (EN)

Prezzo del contratto iniziale : 15 130 (EUR)
Importo originario: 874 889 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115209

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 004: Supply and Delivery of Const. Equipment for the use in Maintenance Section Preventive Maintenance Activities for emergency repairs of all road sections under Cagayan de Oro City 1s (EN)

Prezzo del contratto iniziale : 14 976 (EUR)
Importo originario: 865 950 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115210

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 005:Supply and Delivery of Hardware and Construction Supplies for the use in Maintenance Section Preventive Maintenance Activities for emergency repairs of all road sections under Cagay (EN)

Prezzo del contratto iniziale : 11 837 (EUR)
Importo originario: 684 443 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115211

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 006: Supply and Delivery of Garments for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115212

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-007: Supply and Delivery of Const. Safety Gears for the use in Maintenance Section at Cagayan de Oro City Coastal Bypass Road K1440+(-610) - K1444+349. (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115213

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-008: Supply and Delivery of Const. Materials and Supplies for the use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618MN (K1461+(-654) - K14 (EN)

Prezzo del contratto iniziale : 7 057 (EUR)
Importo originario: 408 072 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115214

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the use in Maintenance Section at BUTUAN CITY - CAGAYAN DE ORO CITY - ILIGAN CITY ROAD (S01246MN) (EN)

Prezzo del contratto iniziale : 12 105 (EUR)
Importo originario: 699 965 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115215

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

Procurement of Special Needs Educational Materials. (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115216

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 jan

Q-012-2025 - Supply and Delivery of Various Drugs and Medicines (EN)

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 118115217

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jan

RFQ 2024-01-018: PURCHASE OF PRINTING SUPPLIES (CARTRIDGE) (UK)

Prezzo del contratto iniziale : 5 017 (EUR)
Importo originario: 290 120 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 117832003

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 dec

PR No. 2024 – 12- 385: Vehicle Repair and Maintenance of Mitsubishi Strada w/ Temp. plate No. 100805. (UK)

Prezzo del contratto iniziale : 3 107 (EUR)
Importo originario: 179 656 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115903366

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES (UK)

Prezzo del contratto iniziale : 1 208 (EUR)
Importo originario: 69 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115612901

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

RFQ 2024-11-0314: SUPPLY AND DELIVERY OF AGGRGATES (UK)

Prezzo del contratto iniziale : 8 647 (EUR)
Importo originario: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115612904

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 dec

25KH0044:Rehabilitation of Roads in Barangay Bonbon, Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115468589

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

25KH0026:Construction of Pedestrian Overpass at CDO-Airport-Bukidnon Rd - K1444 + 082, Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 423 701 (EUR)
Importo originario: 24 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115349259

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

25KH0027:Construction of Road with Drainage, Barangay Canitoan, Cagayan de Oro City (UK)

Prezzo del contratto iniziale : 423 701 (EUR)
Importo originario: 24 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 115349261

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system