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

03 aug

25GBD47- PURCHASE OF SPAREPARTS, LUBRICANTS, LABOR AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF FORD RANGER (PICK-UP) WITH PLATE NO. IAB-3466/H1-8688 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: 127512507

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 aug

25GBD48 - RENEWAL OF 2 UNITS OF AUTODESK ARCHITECHTURE ENGINEERING & CONSTRUCTION COLLECTION DESIGN SOFTWARE FOR USE IN THE PLANNING & DESIGN SECTION (UK)

Prezzo del contratto iniziale : 16 429 (EUR)
Importo originario: 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 127512508

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jun

25GBD34 - PURCHASE OF TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF HEAVY EQUIPMENT L2-1503, H36408, H3-7145 AND F17-169 ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 8 350 (EUR)
Importo originario: 482 828 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 125750657

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 jun

25GBD34 - PURCHASE OF TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF HEAVY EQUIPMENT L2-1503, H36408, H3-7145 AND F17-169 ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 8 350 (EUR)
Importo originario: 482 828 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 125750658

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD21 - PURHCASE OF ONE (1) SET THERMOPLASTIC KNEADING MACHINE FOR USE IN THE THERMOPLASTIC PAVEMENT MARKINGS ALONG NATIONAL ROADS AND BRIDGES WITHIN THE DISTRICT (UK)

Prezzo del contratto iniziale : 17 160 (EUR)
Importo originario: 992 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775383

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD22 - PURCHASE OF TWO (2) UNITS TRAILER MOUNTED ASPHALT HEATING MACHINE AND ONE (1) UNIT TRAILER (MOUNTED FOR KNEADING MACHINE) FOR USE IN THE PATCHING OF POTHOLES ALONG NATIONAL ROADS AND BRIDGES (UK)

Prezzo del contratto iniziale : 15 259 (EUR)
Importo originario: 882 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775384

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD23 - PURCHASE OF MEALS (SNACKS AND LUNCH) WITH A TOTAL OF 1,125 PACKS TO SERVE FOR THE TECHNICAL TRAINING IN PREPARATION OF DETAILED ENGINEERING DEISGN FROM MAY TO JUNE 2025 (UK)

Prezzo del contratto iniziale : 2 789 (EUR)
Importo originario: 161 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD24 - PURCHASE OF SPARE PARTS LABOR AND SERVICES FOR USE IN THE PREVENTIVE MAINTENANCE SCHEDULE OF H1-5791 (ABI - 4633) ISUZU MUX ASSIGNED IN THE AUDITORS OFFICE (UK)

Prezzo del contratto iniziale : 2 823 (EUR)
Importo originario: 163 255 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775388

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD25 - PREVENTIVE MAINTENANCE SCHEDULE OF H1-5338 (SHZ-627) NISSAN TITANIUM ASSIGNED IN THE QUALITY ASSURANCE SECTION (UK)

Prezzo del contratto iniziale : 1 383 (EUR)
Importo originario: 79 970 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775390

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 may

25GBD26 - PURCHASE OF 1 UNIT SET RAOAD MARKER APPLICATOR FOR USE IN THE THERMOPLASTIC PAVEMENT MARKINGS ALONG NATIONAL ROADS AND BRIDGES WITHIN THE DISTRICT (UK)

Prezzo del contratto iniziale : 1 383 (EUR)
Importo originario: 79 970 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123775393

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

25CSBD04 – CONSULTING SERVICES FOR GEOTECHNICAL AND GEOLOGICAL SURVEYS/INVESTIGATIONS OF PROPOSED BUILDING PROJECTS FOR FY 2025, CAGAYAN THIRD DISTRICT (11 BUILDINGS) (UK)

Prezzo del contratto iniziale : 7 790 (EUR)
Importo originario: 450 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123199169

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

25CSBD05 – CONSULTING SERVICES FOR GEOTECHNICAL AND GEOLOGICAL SURVEYS/INVESTIGATIONS OF PROPOSED BUILDING PROJECTS FOR FY 2025, CAGAYAN THIRD DISTRICT (10 BUILDINGS) (UK)

Prezzo del contratto iniziale : 7 082 (EUR)
Importo originario: 409 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 123199173

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD10 - PURCHASE OF CONSTRUCTION MATERIALS FOR USE IN THE REPAIR OF MANHOLE (STEEL GRATING) ALONG CAGAYAN VALLEY ROAD (UK)

Prezzo del contratto iniziale : 1 076 (EUR)
Importo originario: 62 224 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246670

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD11 - PURCAHSE OF OFFICE EQUIPMENT AND OTHER ACCESSORIES FOR USE IN VARIOUS REPAIR/MAINTENANCE WORKS ALONG NATIONAL ROADS AND BRIDGES AS PER D.O 47 SERIES OF 2024 (UK)

Prezzo del contratto iniziale : 4 055 (EUR)
Importo originario: 234 470 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246671

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD12 - PURCHASE OF SAFETY SUITS FOR USE AS UNIFORM BY THE MAINTENANCE FIELD CREW AND TECHNICAL PERSONNELS OF DPWH - CTDEO (UK)

Prezzo del contratto iniziale : 12 116 (EUR)
Importo originario: 700 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246672

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD13 - PURCHASE OF THERMOPLASTIC POWDER PAVEMENT MARKINGS FOR USE I NTHE REPAIR/MAINTENANCE OF PAVEMENT MARKINGS ALONG NATIONAL ROADS AND BRIDGES AS PER D.O 47, SERIES OF 2024 (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 979 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246673

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD14 - PURCHASE OF AGGREGATES FOR USE IN RESURFACING OF UNPAVED ROAD SHOULDER ALONG KALINGA-CAGAYAN ROAD (S00722LZ) - 0442+500 - K0443+000 (R/S) AND K0444+214 (B/S) (UK)

Prezzo del contratto iniziale : 15 944 (EUR)
Importo originario: 921 935 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246675

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD15 - PURCHASE OF AGGREGATES FOR USE IN RESURFACING OF UNPAVED ROAD SHOULDER ALONG ALONG SANTIAGO - TUGUEGARAO ROAD (S0072LZ) - K0434+(-754) - K0433+950 (B/S), K0440+000 - K0440+375 (R/S), K0447+3 (UK)

Prezzo del contratto iniziale : 17 287 (EUR)
Importo originario: 999 613 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246676

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD16 - PURCHASE OF ASPHALT PLANT MIX FOR USE IN SEALING OF PAVEMENT CRACKS AND PATCHING OF POTHOLES ALONG NATIONAL ROADS AND BRIDGES WITHIN THE DISTRICT AS PER D.O 47 SERIES OF 2024 (UK)

Prezzo del contratto iniziale : 17 287 (EUR)
Importo originario: 999 583 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246677

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 apr

25GBD17 - PURCHASE OF REFLECTORIZED TRAFFIC PAINTS AND OTHER PAINTING MATERIALS FOR USE IN THE REPAIR/MAINTENANCE OF TRAFFIC SIGNS & GUARDRAILS, PAINTING OF PARAPET & OBSTRUCTION AND REPAINTING OF BRI (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 996 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO

Numero: 122246680

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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