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

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

02 dec

23L00227 : Construction of Network/Server Room of the Equipment Management Division (EMD) (UK)

Prezzo del contratto iniziale : 20 026 (EUR)
Importo originario: 1 158 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 95436889

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 dec

24L00040 : Construction of Road Slope Protection Structure – Daang Maharlika (MN) – K1426+850 – K1426+955, Davao de Oro (UK)

Prezzo del contratto iniziale : 500 660 (EUR)
Importo originario: 28 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 95436895

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 dec

24L00052 : Construction of Flood Mitigation Structure along Manat River Leading to Agusan River, Barangay Ogao to Barangay Magading, Nabunturan, Davao de Oro (UK)

Prezzo del contratto iniziale : 1 251 649 (EUR)
Importo originario: 72 375 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 95436898

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

24L00002 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City- Jct., Digos Sect) Chainage 1699 – Chainage 2488, Davao City (UK)

Prezzo del contratto iniziale : 667 546 (EUR)
Importo originario: 38 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 94735538

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

24L00003 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect.) – K1513+230 – K1514+850, Davao City (UK)

Prezzo del contratto iniziale : 1 234 960 (EUR)
Importo originario: 71 410 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 94735577

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

24L00005 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect.) – K1518+292 – K1518+519, Davao City (UK)

Prezzo del contratto iniziale : 292 051 (EUR)
Importo originario: 16 887 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 94735580

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

24L00018 : Reconstruction to Concrete – Pavement – Jct. Daang Maharlika – Eliong – Jct. Acacia Road, Davao City (UK)

Prezzo del contratto iniziale : 235 310 (EUR)
Importo originario: 13 606 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 94735588

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

24L00041 : Construction of Road Slope Protection Structure – Daang Maharlika (MN) – K1438+865-K1438+965, Davao de Oro (UK)

Prezzo del contratto iniziale : 500 660 (EUR)
Importo originario: 28 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 94735592

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 nov

24L00147 Tagum – Panabo Circum Rd – K1490 + 773– K1491 + 246, K1508 + 643 – K1508 + 748, K1508 + 906 – K1509 + 000 (EN)

Prezzo del contratto iniziale : 281 891 (EUR)
Importo originario: 16 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Numero: 93802331

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

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI (Philippines CSTMR№467802): contatti, indirizzo, e-mail, offerte. Pagina № 5

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