DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO, Philippines, CSTMR№468694: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

25 nov

25GBD68 - PURCHASE OF G4L DUAL LENSE SOLAR 5G CCTV, 128 SD CARD AND 5GB SIM CARD FOR USE IN THE DPWH - CTDEO (UK)

Prezzo del contratto iniziale : 3 005 (EUR)
Importo originario: 173 736 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 133006154

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

25GBD61 - FOR USE IN THE REPLACEMENT OF WORN OUT TIRES OF HI-9203 (SBA-2749) ISUZU DMAX 4X2 A/T ASSIGNED IN THE FINANCE SECTION (UK)

Prezzo del contratto iniziale : 1 107 (EUR)
Importo originario: 64 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 131341606

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

25GBD63 - PURCHASE OF SPARE PARTS LABOR AND SERVICES FOR USE IN THE REPAIR OF AUTOMATIC TRANSMISSION OF H1-5624 (024410) ISUZU ALTERA ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 1 083 (EUR)
Importo originario: 62 630 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 131341607

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

25GBD56 (RE-AD)- PURCHASE OF TRACING PAPER (MYLAR) FOR USE IN THE PLANNING AND DESIGN SECTION (UK)

Prezzo del contratto iniziale : 2 867 (EUR)
Importo originario: 165 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 131341608

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 oct

25GBD64 – PURCHASE OF FACILITIES AND FIXTURES FOR USE IN THE NEW OFFICE OF DPWH – CTDEO, DALAN NA MALAPPO, CARIG SUR, TUGUEGARAO CITY, CAGAYAN (UK)

Prezzo del contratto iniziale : 182 451 (EUR)
Importo originario: 10 549 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 131195271

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

25GBD54 – PURCHASE OF OFFICE SUPPLIES (INKS AND MAINTENANCE BOX) WHICH ARE NOT AVAILABLE IN THE PROCUREMENT SERVICE (PS) DBM FOR USE IN THE DAILY OPERATION OF DPWH - CTDEO (UK)

Prezzo del contratto iniziale : 23 092 (EUR)
Importo originario: 1 335 245 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 130855589

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

25GBD57 – SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR THE USE OF VARIOUS OFFICES IN THE DPWH – CAGAYAN THIRD DISTRICT ENGINEERING OFFICE (UK)

Prezzo del contratto iniziale : 72 212 (EUR)
Importo originario: 4 175 593 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 130855590

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 sep

25GBD53 - PURCHASE OF TABLES FOR USE IN THE FINANCE SECTION (NEW OFFICE) (UK)

Prezzo del contratto iniziale : 2 750 (EUR)
Importo originario: 159 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 129570530

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 sep

25GBD56- PURCHASE OF TRACING PAPER (MYLAR) FOR USE IN THE PLANNING AND DESIGN SECTION (UK)

Prezzo del contratto iniziale : 2 867 (EUR)
Importo originario: 165 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 129570534

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 sep

25GBD55- PURCHASE OF AIR-CONDITIONING UNITS WITH (SPLIT TYPE) WITH WALL MOUNTED INDOOR UNITS FOR USE IN COAS NEW OFFICE AT THE DPWH-CAGAYAN THIRD DISTRICT ENGINEERING NEW BUILDING AT CARIG SUR, TUGU (UK)

Prezzo del contratto iniziale : 3 402 (EUR)
Importo originario: 196 693 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 129570536

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 sep

25GBD59 - SUPPLY AND DELIVERY OF SCANNERS FOR USE OF VARIOUS OFFICES IN THE DPWH - CAGAYAN THIRD DISTRICT ENGINEERING OFFICE (UK)

Prezzo del contratto iniziale : 2 150 (EUR)
Importo originario: 124 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 129570539

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 aug

25GBD49 - SUPPLY AND DELIVERY OF SMARTPHONES FOR USE IN THE CONSTRUCTION SECTION IN GEOTAGGING (UK)

Prezzo del contratto iniziale : 4 644 (EUR)
Importo originario: 268 533 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 128484002

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 aug

25GBD50 – SUPPLY AND INSTALLATION OF OFFICE MODULAR TABLE PARTITION FOR CAGAYAN THIRD DISTRICT ENGINEERING OFFICE NEW BUILDING, REGIONAL GOVERNMENT CENTER, CARIG SUR, TUGUEGARAO CITY, CAGAYAN (UK)

Prezzo del contratto iniziale : 62 858 (EUR)
Importo originario: 3 634 667 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 128219383

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD38 - PURCHASE OF SPARE PARTS, LABOR AND SERVICES FOR USE IN THE PREVENTIVE MAINTENANCE SCHEDULE OF N1-2303 XGMA MOTORIZED ROAD GRADER ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 1 168 (EUR)
Importo originario: 67 550 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512476

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD41 - PURCHASE OF SPARE PARTS, LABOR AND SERVICES FOR USE IN THE PREVENTIVE MAINTENANCE SCHEDULE OF H1-8397 (NAN-7543) AND H1-8398 (NAN-7544) SUZUKI SUPER CARRY ASSIGNED IN THE MAINTENANCE SECTIO (UK)

Prezzo del contratto iniziale : 1 051 (EUR)
Importo originario: 60 780 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512497

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD42 - PURCHASE OF TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF H36492 (SKC-121) CAMC HAULING STAR DUMP TRUCK ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 1 647 (EUR)
Importo originario: 95 220 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512499

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD43 - PURCHASE OF TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF SERVICE VEHICLES H1-9208 (SBA-2744), H1-9209 (SBA-2742), H1-6906 (SBA-3511) AND H1-5399 (SFN-600) ASSIGNED IN THE DISTRICT (UK)

Prezzo del contratto iniziale : 3 980 (EUR)
Importo originario: 230 140 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512501

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD44 - PURCHASE OF OFFICE SUPPLIES WHICH ARE NOT AVAILABLE IN THE PROCUREMENT SERVICE (PS) DBM FOR USE IN THE DPWH - UPMO FIELD OFFICE (UK)

Prezzo del contratto iniziale : 4 790 (EUR)
Importo originario: 276 978 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512503

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD45 - PURCHASE OF TIRES FOR SERVICE VEHICLE ISUZU DMAX 4X2 WITH DPWH PROPERTY NO. HI-9842 WITH PLATE NO. SBA-1231 ASSIGNED IN THE CONSTRUCTION SECTION (UK)

Prezzo del contratto iniziale : 1 117 (EUR)
Importo originario: 64 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512505

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD46 - PURCHASE OF SPAREPARTS, LUBRICANTS, LABOR AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF FORD RANGER (PICK-UP) WITH PLATE NO. NCY5748/H1-7948 ASSIGNED IN THE UPMO-FCMC FIELD OFFICE (UK)

Prezzo del contratto iniziale : 986 (EUR)
Importo originario: 57 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512506

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Shropshire & Wrekin Fire and Rescue Authority

Moneta: GBP

Numero: 468688

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Shropshire & Wrekin Fire and Rescue Authority

Cliente: Головне управління ДФС у Запорізькій області

Moneta: UAH

Numero: 468689

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Головне управління ДФС у Запорізькій області

Cliente: HON. PEDRO R. VILLENA ELEMENTARY SCHOOL

Moneta: PHP

Numero: 468690

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: HON. PEDRO R. VILLENA ELEMENTARY SCHOOL

Cliente: AGUDO ELEMENTARY SCHOOL

Moneta: PHP

Numero: 468691

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: AGUDO ELEMENTARY SCHOOL

Cliente: BARANGAY 5, LUCBAN, QUEZON

Moneta: PHP

Numero: 468692

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY 5, LUCBAN, QUEZON

Cliente: LAND TRANSPORTATION OFFICE - R08

Moneta: PHP

Numero: 468693

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: LAND TRANSPORTATION OFFICE - R08

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