DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI, Philippines, CSTMR№467802: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

15 feb

24L00014 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) – K1497+653 – K1498+296, Davao City (UK)

Prezzo del contratto iniziale : 735 102 (EUR)
Importo originario: 42 506 320 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99677684

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00031 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – (S00160MN) – K1527+813 – K1528+053; (S00098MN) Chainage 95 – Chainage 339, Davao City (UK)

Prezzo del contratto iniziale : 412 961 (EUR)
Importo originario: 23 878 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99677686

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00036 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) (S00126MN) – K1420+567 – K1420 + 987, Davao de Oro (UK)

Prezzo del contratto iniziale : 834 433 (EUR)
Importo originario: 48 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99677688

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00037 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) (S00126MN) – K1418+(-082) – K1419 + 235, Davao de Oro (UK)

Prezzo del contratto iniziale : 2 503 298 (EUR)
Importo originario: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99677691

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00038 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) (S00126MN) – K1419+235 – K1420 + 567, Davao de Oro (UK)

Prezzo del contratto iniziale : 2 503 298 (EUR)
Importo originario: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99677693

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00085 : Rehabilitation of Drainage along National Road – Daang Maharlika (MN) – K1476+367 – K1476+580, K1477+000 – K1477+087, Davao del Norte (UK)

Prezzo del contratto iniziale : 250 330 (EUR)
Importo originario: 14 475 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99679879

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 feb

24L00136 : Construction of Road Slope Protection Structure – Tagum City Bypass Road (Canocotan – San Miguel – Pagsabangan), Package J, Davao del Norte (UK)

Prezzo del contratto iniziale : 707 999 (EUR)
Importo originario: 40 939 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 99679886

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jan

24L00006 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1518+556 – K1518+620, K1518 + 771 – K1520 + 701, Davao City (UK)

Prezzo del contratto iniziale : 2 503 298 (EUR)
Importo originario: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 97891287

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jan

24L00122 : Davao City Coastal Bypass Road (Bago Aplaya – Times Beach – Roxas Avenue – Sta. Ana Wharf – R. Castillo), Package 6, Davao City (UK)

Prezzo del contratto iniziale : 12 516 488 (EUR)
Importo originario: 723 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 97891290

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 dec

RFQ No. 2023-12-125; P.R. No. 2023-12-246 dated 12/11/2023: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts (in-house repair), for use in the go (UK)

Prezzo del contratto iniziale : 1 140 (EUR)
Importo originario: 65 936 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96619726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 dec

RFQ No. 2023-12-117; P.R. No. 2023-11-239 dated 11/24/2023: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts (in-house repair), for use in the Go (UK)

Prezzo del contratto iniziale : 949 (EUR)
Importo originario: 54 892 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96464560

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 dec

RFQ No. 2023-12-118; P.R. No. 2023-12-241 dated 12/01/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts (materials only), for use in the Government Vehicle with Plate No. L (UK)

Prezzo del contratto iniziale : 2 289 (EUR)
Importo originario: 132 335 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96464571

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00001 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1516+664 – K1517+804, Davao City (UK)

Prezzo del contratto iniziale : 1 186 964 (EUR)
Importo originario: 68 634 660 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307811

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00004 : Preventive Maintenance of Road: Asphalt Overlay Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1512+432 – K1512+502, Davao City (UK)

Prezzo del contratto iniziale : 48 397 (EUR)
Importo originario: 2 798 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307838

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00064 : Rehabilitation of Paved Road – Daang Maharlika (MN), K1391 + 856 – K1392 + 256, Davao de Oro (UK)

Prezzo del contratto iniziale : 174 513 (EUR)
Importo originario: 10 091 005 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307865

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00081 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) – K1467 + 505 – K1467 + 744, K1469 + 231 – K1469 + 264, Davao del Norte (UK)

Prezzo del contratto iniziale : 234 075 (EUR)
Importo originario: 13 535 090 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307878

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00117 : Construction of Gravel Road – Matiao – Magsaysay Coastal Road, Package 4, Davao Oriental (UK)

Prezzo del contratto iniziale : 1 995 963 (EUR)
Importo originario: 115 414 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307897

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 dec

24L00135 : Road Widening – Panabo City Bypass Road, Package D, Davao del Norte (UK)

Prezzo del contratto iniziale : 2 002 638 (EUR)
Importo originario: 115 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 96307909

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 dec

23GL00055; P.R. No. 2023-11-238 dated 11/23/2023: Procurement of Diesel Fuel, for use in the operation of various Equipment and Service Vehicles, assigned at Equipment Management Division, DPWH R.O. X (UK)

Prezzo del contratto iniziale : 17 121 (EUR)
Importo originario: 990 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 95974232

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 dec

RFQ No. 2023-11-103; P.R. No. 2023-11-232 dated 11/22/2023: Procurement of One (1) Job Order: Parts and Materials, for the removal and replacement of worn-out parts (in-house repair), for use in the G (UK)

Prezzo del contratto iniziale : 986 (EUR)
Importo originario: 57 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 95536941

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: POSAVSKI MUZEJ BREŽICE

Moneta: EUR

Numero: 467796

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: POSAVSKI MUZEJ BREŽICE

Cliente: Турківська міська рада

Moneta: UAH

Numero: 467797

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Турківська міська рада

Cliente: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Moneta: PHP

Numero: 467798

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Moneta: PHP

Numero: 467799

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Cliente: BARANGAY LINGAY - KIANGAN IFUGAO

Moneta: PHP

Numero: 467800

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LINGAY - KIANGAN IFUGAO

Cliente: BARANGAY SOUTH SIGNAL TAGUIG CITY

Moneta: PHP

Numero: 467801

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SOUTH SIGNAL TAGUIG CITY

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