DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1, Philippines, CSTMR№553851: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

04 mar

2025-02-025-Supply and Delivery of Maintenance Materials to be used for Asphalting Activities along BCIR (UK)

Prezzo del contratto iniziale : 5 071 (EUR)
Importo originario: 293 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119909572

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 mar

2025-02-026-Supply and Delivery of Maintenance Materials to be used for Cutting of Damage Guardrails along BCIR/ Various Motorpool Activity (UK)

Prezzo del contratto iniziale : 1 698 (EUR)
Importo originario: 98 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119909574

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 mar

2025-02-027-Supply and Delivery of Maintenance Materials to be used for the Thermo Plastic Applicator and Kneading Machine (UK)

Prezzo del contratto iniziale : 1 712 (EUR)
Importo originario: 99 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119909580

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 mar

2025-02-028-Supply and Delivery of Maintenance Materials to be used for Act. 209 other Maintenance to Roadways & Related Features along BCIR (UK)

Prezzo del contratto iniziale : 3 352 (EUR)
Importo originario: 193 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119909585

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 feb

2025-02-007-Supply and Delivery of Office Supplies to be used at DPWH-MOFDEO (all section) (UK)

Prezzo del contratto iniziale : 12 029 (EUR)
Importo originario: 695 540 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119718570

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 feb

2025-02-008-Supply and Delivery of Janitorial Supplies to be used at DPWH-MOFDEO (all section) (UK)

Prezzo del contratto iniziale : 3 247 (EUR)
Importo originario: 187 735 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 119718577

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-10-472 - Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Mini Dumptruck with temp. No. 071610-C (UK)

Prezzo del contratto iniziale : 1 005 (EUR)
Importo originario: 58 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273429

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-08-419-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Mini Dumptruck year model: 2018 with plate no. 71610-B (UK)

Prezzo del contratto iniziale : 1 012 (EUR)
Importo originario: 58 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273435

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-11-521-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of MAN DIESEL Dumptruck Year Model: 2012 with DPWH no. SKV-700 (UK)

Prezzo del contratto iniziale : 1 930 (EUR)
Importo originario: 111 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273439

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-08-384-Supply and Delivery of Maintenance Materials to be used for the Maintenance Work along BCIR to GCVR Section (UK)

Prezzo del contratto iniziale : 865 (EUR)
Importo originario: 50 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273444

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-11-529- Supply and Delivery of Fuel to be used of DPWH-MOFDEO Service Vehicle of the District Engineer (UK)

Prezzo del contratto iniziale : 934 (EUR)
Importo originario: 54 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273450

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 dec

2024-09-441-Supply and Delivery of Spare parts to be used for Repair/Maitenance of Backhoe Loader DPWH No. LX-71 (UK)

Prezzo del contratto iniziale : 1 248 (EUR)
Importo originario: 72 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 115273452

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

2024-10-494-Supply and Delivery of Maintenance Materials to be used for Repainting of Bridge and Guardrail along BCIR (UK)

Prezzo del contratto iniziale : 10 299 (EUR)
Importo originario: 595 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 114602709

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

2024-10-495-Supply and Delivery of Maintenance Materials to be used for Repainting of Pavement Markings along BCIR, Gingoog to Talisayan Section (UK)

Prezzo del contratto iniziale : 10 303 (EUR)
Importo originario: 595 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 114602712

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

2024-10-496-Supply and Delivery of Electrical Materials to be used for phase-sequence failure detection, over/under-voltage detection, voltage and current measurement and surge protection (UK)

Prezzo del contratto iniziale : 8 667 (EUR)
Importo originario: 501 154 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 114615171

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 nov

2024-11-512-Supply and Delivery of Maintenance Materials to be used for Asphalting Activity along BCIR Section (UK)

Prezzo del contratto iniziale : 17 121 (EUR)
Importo originario: 990 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 114615182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 nov

2024-10-497-Purchase of Fire Extinguishers as Required by Bureau of Fire Protection to be used at DPWH-MOFDEO (all section/office) (UK)

Prezzo del contratto iniziale : 3 079 (EUR)
Importo originario: 178 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 114077497

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 nov

2024-08-387-Supply and Delivery of Maintenance Materials to be used for Repair of Malubog Bridge Approach (UK)

Prezzo del contratto iniziale : 1 600 (EUR)
Importo originario: 92 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 113846751

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 sep

2024-08-391 - Supply and Delivery of IT Equipment to be used at Finance Section for New Personnel and Replacement of old UPS Purchased last July 21, 2021 and June 25, 2021 (UK)

Prezzo del contratto iniziale : 5 102 (EUR)
Importo originario: 295 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 111266049

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

2024-05-251-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Ford Raptor with temp. plate no. KAF-4736 (UK)

Prezzo del contratto iniziale : 1 152 (EUR)
Importo originario: 66 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107932969

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: КУ Хмельницький дошкільний навчальний заклад №48 "Червона квіточка"

Moneta: UAH

Numero: 553845

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КУ Хмельницький дошкільний навчальний заклад №48 "Червона квіточка"

Cliente: BARANGAY ABANG, LUCBAN, QUEZON

Moneta: PHP

Numero: 553846

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ABANG, LUCBAN, QUEZON

Cliente: BARANGAY LORETO - DINAGAT ISLANDS

Moneta: PHP

Numero: 553847

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LORETO - DINAGAT ISLANDS

Cliente: MARITIME SECURITY AND LAW ENFORCEMENT COMMAND - CAVITE CITY

Moneta: PHP

Numero: 553848

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MARITIME SECURITY AND LAW ENFORCEMENT COMMAND - CAVITE CITY

Cliente: MACASANDIG NATIONAL HIGH SCHOOL- CAGAYAN DE ORO CITY

Moneta: PHP

Numero: 553849

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MACASANDIG NATIONAL HIGH SCHOOL- CAGAYAN DE ORO CITY

Cliente: BARANGAY POBLACION SUR, MADDELA, QUIRINO

Moneta: PHP

Numero: 553850

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY POBLACION SUR, MADDELA, QUIRINO

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