DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED, Philippines, CSTMR№525476: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

12 nov

24DM0014 - Network Development Program - Off-Carriageway Improvement - Secondary Roads - Abuyon - Buenavista Rd - K0266+320 - K0267+233, San Narciso, Quezon (UK)

Prezzo del contratto iniziale : 169 474 (EUR)
Importo originario: 9 799 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 94088407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 nov

24DM0015 - Asset Preservation Program - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary Roads - MSR Jct-Lopez-Buenavista Rd - K0238 + (-880) - K0238 + (-750), K0245 + 575 (UK)

Prezzo del contratto iniziale : 169 480 (EUR)
Importo originario: 9 799 937 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 94088408

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

23DM0128 - Construction of Multipurpose Building, Aurora Central Annex I Elementary School, Barangay Poblacion, Municipality of San Francisco, Quezon, San Francisco, Quezon (UK)

Prezzo del contratto iniziale : 84 739 (EUR)
Importo originario: 4 899 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 92536371

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0161 (P.R. No. 2023-07-0161) Procurement of Common Supplies for use in the Office of the District Engineer, DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Prezzo del contratto iniziale : 14 596 (EUR)
Importo originario: 844 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111879

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0162 (P.R. No. 2023-07-0162) Procurement of Printer Consumables to be used in DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Prezzo del contratto iniziale : 15 088 (EUR)
Importo originario: 872 447 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111880

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0163 (P.R. No. 2023-07-0163) Procurement of Photocopier Consumables and Spare Parts to be used for Copier Model No. AR6020N, detailed in the Quality Assurance & Maintenance Section, and DX2500, d (UK)

Prezzo del contratto iniziale : 4 571 (EUR)
Importo originario: 264 312 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111888

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0164 (P.R. No. 2023-07-0164) Procurement of Consumables to be used for copier machine model no. IM C2000, detailed in the Procurement Unit and Finance Section DPWH Quezon III District Engineering (UK)

Prezzo del contratto iniziale : 9 262 (EUR)
Importo originario: 535 535 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111892

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0165 (P.R. No. 2023-07-0165) Procurement of Consumables to be used for copier machine model no. KYOCERA Taskalfa 4052CI, detailed in Planning and Design Section and KYOCERA, FS-6525MFP detailed i (UK)

Prezzo del contratto iniziale : 3 260 (EUR)
Importo originario: 188 525 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111896

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0166 (P.R. No. 2023-07-0166) Procurement of Laptop computers to be used in the full implementation of CuSSA and Inkjet printers to replace defective units in the Finance Section DPWH Quezon III D (UK)

Prezzo del contratto iniziale : 3 199 (EUR)
Importo originario: 185 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111898

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0167 (P.R. No. 2023-07-0167) Procurement of Construction Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04253LZ), K0358+900-K0397+870, Cracks & Join (UK)

Prezzo del contratto iniziale : 13 877 (EUR)
Importo originario: 802 434 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111900

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0168 (P.R. No. 2023-07-0168) Procurement of ASBC Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04263LZ), K0322+(-)955-K0352+998 (Regravelling) Inte (UK)

Prezzo del contratto iniziale : 8 649 (EUR)
Importo originario: 500 112 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111902

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0169 (P.R. No. 2023-07-0169) Procurement of Painting Materials for use in the Repair/Maintenance along Mulanay-San Francisco Road (S02057LZ), K0299+600-K0305+000, Thermoplastic Pavement Markings (UK)

Prezzo del contratto iniziale : 8 654 (EUR)
Importo originario: 500 397 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111905

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

23GDM0170 (P.R. No. 2023-07-0170) Procurement of Construction Materials for use in the Repair/Maintenance along MSR Junction Lopez-Catanauan Road, Catanauan-Buenavista Road, MSR Junction Lopez-Buenavi (UK)

Prezzo del contratto iniziale : 8 648 (EUR)
Importo originario: 500 080 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 87111908

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Prezzo del contratto iniziale : 677 922 (EUR)
Importo originario: 39 199 953 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763505

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Prezzo del contratto iniziale : 762 662 (EUR)
Importo originario: 44 099 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763511

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Prezzo del contratto iniziale : 677 921 (EUR)
Importo originario: 39 199 895 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763517

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Prezzo del contratto iniziale : 677 922 (EUR)
Importo originario: 39 199 953 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763602

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Prezzo del contratto iniziale : 762 662 (EUR)
Importo originario: 44 099 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763608

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Prezzo del contratto iniziale : 677 921 (EUR)
Importo originario: 39 199 895 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 86763614

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 jun

23DM0120 - Opening and Concreting of Brgy. Cabulihan to Brgy. Sumag Weste FMR Brgy. Cabulihan to Brgy. Sumag Weste, Pitogo, Quezon (UK)

Prezzo del contratto iniziale : 206 490 (EUR)
Importo originario: 11 939 996 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Numero: 85896883

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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