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

11 nov

PR No. 2023 –10-152: PROCUREMENT OF MAINTENANCE / REPAIR OF VEHICLE PARTS (TOYOTA FORTUNER W/ PLATE NO. AAD 1743) FOR USE IN THE OFFICE OF ASSISTANT DISTRICT ENGINEER. (UK)

Prezzo del contratto iniziale : 5 828 (EUR)
Importo originario: 337 004 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 94061968

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

PR No. 2023 –10-222: SUPPLY AND DELIVERY OF CONST. MATERIALS & SUPPLIES FOR USE IN ROAD SIDE MAINTENANCE ACTIVITIES ALONG CDO CADRE ROAD CHAINAGE 0 TO CHAINAGE 439 (S00602 MN). (UK)

Prezzo del contratto iniziale : 2 213 (EUR)
Importo originario: 127 938 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 94061969

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

PR No. 2023 –10-223: SUPPLY AND DELIVERY OF TRAFFIC SIGNAGES AND ACCESSORIES FOR PREVENTIVE MAINTENANCE ACTIVITIES FOR ALL ROAD SECTIONS AND BRIDGES. (UK)

Prezzo del contratto iniziale : 17 267 (EUR)
Importo originario: 998 417 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 94061971

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

PR No. 2023 –10-191: SUPPLY AND DELIVERY OF (CONST. MATERIALS & SUPPLIES) PAINT FOR THE USE IN MAINTENANCE SECTION AT CARMEN - PATAG – BULUA RD. CAG. DE ORO CITY (S00592MN) STATION K1442+122 TO 1443+5 (UK)

Prezzo del contratto iniziale : 8 608 (EUR)
Importo originario: 497 763 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 92498310

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 oct

PR No. 2023 –10-187: SUPPLY AND DELIVERY OF COMMON USE OFFICE SUPPLIES FOR CDOC1ST DEO. (UK)

Prezzo del contratto iniziale : 13 854 (EUR)
Importo originario: 801 103 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 91700260

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 oct

PR No. 2023 –10-189: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES FOR USE IN THE PREVENTIVE MAINTENANCE OF BASIC HIGHWAY MAINTENANCE SERVICE VEHICLES OF CDOC 1ST DEO. (UK)

Prezzo del contratto iniziale : 13 276 (EUR)
Importo originario: 767 655 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 91700265

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 sep

RFQ 2023-09-051: SUPLLY AND DELIVERY OF CONSTRUCTION MATERIALS (UK)

Prezzo del contratto iniziale : 3 466 (EUR)
Importo originario: 200 437 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 91428430

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–115A:Supply and Delivery of Printer Toner & Spare Parts for the use in Construction Section and Procurement Unit. (UK)

Prezzo del contratto iniziale : 12 869 (EUR)
Importo originario: 744 147 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 88675301

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–124:Supply and Delivery of Cationic Emulsified Asphalt and Bitumen for the use in Maintenance Section along Butuan City-Cagayan de Oro City-Iligan City Road S01246MN K1442+000 to K1444 (UK)

Prezzo del contratto iniziale : 16 804 (EUR)
Importo originario: 971 666 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 88675335

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–127:Supply and Delivery of Adventure Hat, Rubber Gloves and Boots for use in Maintenance Section. (UK)

Prezzo del contratto iniziale : 4 655 (EUR)
Importo originario: 269 151 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 88675364

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

PR No. 2023 –04 –069: SUPPLY AND DELIVERY OF WATER BASE AND ENAMEL PAINT WITH PRIMER FOR THE USE IN MAINTENANCE SECTION AT PUNTOD – KAUSWAGAN AND MAASIN, LUMBIA BRIDGE IN CAGAYAN DE ORO CITY (UK)

Prezzo del contratto iniziale : 5 855 (EUR)
Importo originario: 338 536 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 83667832

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

RFQ 2023-04-015: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES (UK)

Prezzo del contratto iniziale : 1 649 (EUR)
Importo originario: 95 327 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 82934399

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–048: SUPPLY & DELIVERY OF INK CARTRIDGES FOR USE IN PLANNING & DESIGN SECTION. (UK)

Prezzo del contratto iniziale : 6 555 (EUR)
Importo originario: 379 027 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 82247375

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–050: SUPPLY, DELIVERY & INSTALLATION OF DEVICES & EQUIPMENT (COMPLETE SET OF CCTV) FOR THE USE IN CONSTRUCTION SECTION. (UK)

Prezzo del contratto iniziale : 1 309 (EUR)
Importo originario: 75 680 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 82297043

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 feb

23KD0030 – Construction of Bridge (Pedestrian/ Foot Bridge), Barangay Balubal, Cagayan de Oro City, Misamis Oriental (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: 77602430

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-001 Supply and Delivery of Paint For the use in Maintenance Section along BCIR (S0124MN) K1442+020 (Bulua) to K1444+730 (Iponan) (UK)

Prezzo del contratto iniziale : 8 219 (EUR)
Importo originario: 475 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 76570921

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-002 Supply and Delivery of Thermoplastic & Glass Beads for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass road station 0000 - 4000 (UK)

Prezzo del contratto iniziale : 7 402 (EUR)
Importo originario: 428 022 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 76570927

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-003 Supply and Delivery of Cationic Emulsified Asphalt for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Bulua station 0000 - 2000 (UK)

Prezzo del contratto iniziale : 7 891 (EUR)
Importo originario: 456 294 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 76570945

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jan

PR No. 2023-01-004 Supply and Delivery of Bitumen (Penetration Grade 60 -70) for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Kauswagan station 2000 - 4000 (UK)

Prezzo del contratto iniziale : 7 582 (EUR)
Importo originario: 438 416 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 76570948

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jan

Contract ID No.: 23KH0029 Asset Preservation – Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse and Landslide – Secondary Road CDO – Airport - Bukidnon Rd K1446+335 – K 1446+907 (Int (UK)

Prezzo del contratto iniziale : 1 001 319 (EUR)
Importo originario: 57 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Numero: 76227246

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system