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

03 nov

24L00084 : Reconstruction to Concrete Pavement – Tagum – Panabo Circum. RD. – K1524+987 – K1525+622, Davao del Norte (UK)

Prezzo del contratto iniziale : 962 384 (EUR)
Importo originario: 55 648 655 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93657388

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24L00091 : Replacement of Bridge – Tuganay Br. 2 (Partial Substructure Only) (B01854MN) along Maharlika Highway (MN), Davao del Norte (UK)

Prezzo del contratto iniziale : 1 969 261 (EUR)
Importo originario: 113 870 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93657389

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24L00099 : Construction of Concrete Road – Island Garden City of Samal (IGACOS) Circumferential Road, Davao del Norte (UK)

Prezzo del contratto iniziale : 2 711 906 (EUR)
Importo originario: 156 812 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93657390

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24L00106 : Replacement of Bridge – Jct. Matti (along Davao-Cot. Road) – Jct. Aurora (along Digos – Makar Road) Bypass Road, Package 3, Davao del Sur (UK)

Prezzo del contratto iniziale : 2 002 655 (EUR)
Importo originario: 115 800 965 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93657391

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

24L00115 : Road Widening along Surigao del Sur Bdry. – Davao or Coastal Road – K1559+404-K1562+000, Davao Oriental (UK)

Prezzo del contratto iniziale : 1 849 102 (EUR)
Importo originario: 106 922 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93657392

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 oct

24L00128 : Construction of Concrete Road – Bukidnon – Compostela Valley Road (Namnam, San Fernando, Bukidnon – Laak Compostela Valley), Package 9, Davao de Oro (UK)

Prezzo del contratto iniziale : 2 523 991 (EUR)
Importo originario: 145 946 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93249323

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 oct

24L00134 : Construction of Concrete Road – Mawab – Maragusan – Caraga Road, Davao Oriental (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: 93249339

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 oct

RFQ No. 2023-10-086; P.R. No. 2023-09-169 dated 09/29/2023: Procurement of Office Supplies and Equipment, for use in the Planning and Design Division, DPWH R.O. XI, Davao City (UK)

Prezzo del contratto iniziale : 1 434 (EUR)
Importo originario: 82 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 92871466

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

23L00196 : Repair at DPWH R.O. XI Equipment Management Division Compound, Panacan, Davao City (UK)

Prezzo del contratto iniziale : 5 015 (EUR)
Importo originario: 290 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 92498286

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 sep

22GL00072; P.R. No. 2023-08-151 datd 08/31/2023: Procurement of One (1) Job Order: Printing Services of Konkreto 2022 Yearbook for use in the Planning and Design Division, DPWH R.O. XI, Davao City (UK)

Prezzo del contratto iniziale : 12 798 (EUR)
Importo originario: 740 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 91105510

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 apr

23GL00009 P.R. No. 2023-04-034 DATED 04/05/2023 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG DAANG MAHARLIKA (MN) (UK)

Prezzo del contratto iniziale : 25 848 (EUR)
Importo originario: 1 494 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 83215386

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 apr

23GL00010 P.R. No. 2023-04-032 DATED 04/05/2023 P.R. No. 2023-04-033 DATED 04/05/2023 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE BRIDGE REPAINTING ALONG NATIONAL ROADS (UK)

Prezzo del contratto iniziale : 23 862 (EUR)
Importo originario: 1 379 796 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 83215388

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

23L00005 : Construction of Dacudao – Dominga Road, Dacudao, Calinan District, Davao City (UK)

Prezzo del contratto iniziale : 1 501 979 (EUR)
Importo originario: 86 850 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82934444

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

23L00035 : Construction of Dike and Drainage Canal Along Barangay Kinamayan to Tuganay River, Sto. Tomas, Davao del Norte (UK)

Prezzo del contratto iniziale : 1 335 092 (EUR)
Importo originario: 77 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82934449

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

23L00062 : Construction of Dike and Drainage Canal Along Barangay San Miguel to Tuganay River, Sto. Tomas, Davao del Norte (UK)

Prezzo del contratto iniziale : 1 501 979 (EUR)
Importo originario: 86 850 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82934450

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

23L00189 : Construction of Concrete Road, Mabuhay, Carmen to Fatima, Davao City, Davao City Phase 2 (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: 82934452

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

23L00200 : Installation of Road Safety Facilities along Digos – Makar Road, Davao del Sur – K1572+006 – K1572+100, K1573+124.757 – K1576+349, K1577+297 – K1580+586, K1581+419 – K1583+540 (UK)

Prezzo del contratto iniziale : 2 336 411 (EUR)
Importo originario: 135 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82934456

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

23L00008 : Construction of Road Slope Protection Structure – Bypass Road at Maa Radio Station – Datu Loho St. – Riverside – Jct. Bacaca Road, Davao City (UK)

Prezzo del contratto iniziale : 1 168 206 (EUR)
Importo originario: 67 550 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82829516

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

23L00030 : Construction of Revetment along Matina River, Matina Pangi Bridge II Downstream, Both Banks, Davao City (UK)

Prezzo del contratto iniziale : 3 254 287 (EUR)
Importo originario: 188 175 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82829576

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

23L00075 : Construction of Jct. Agusan – Davao Road to Panabo City Coastal Road via Tuganay to Taba, Carmen, Davao del Norte (UK)

Prezzo del contratto iniziale : 1 668 865 (EUR)
Importo originario: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 82829595

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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