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

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

23 jul

2024-07-360-Supply and Delivery of Reflective Warning and Regulatory Sign for Installation along BCIR and Gingoog Section (UK)

Prezzo del contratto iniziale : 17 154 (EUR)
Importo originario: 991 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107932972

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

2024-07-361- Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of all section (UK)

Prezzo del contratto iniziale : 6 712 (EUR)
Importo originario: 388 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107932976

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jul

2024-04-164-Supply and Delivery of Apparatus/Equipment used in Cement, Soil and Asphalt Testing Laboratory at Quality Assurance Section (UK)

Prezzo del contratto iniziale : 8 236 (EUR)
Importo originario: 476 228 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107619983

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jul

2024-06-328-Supply and Delivery of Maintenance Materials to be used for Activity 112 Penetration Patching of Bituminous Pavement along Magsaysay to Gingoog (UK)

Prezzo del contratto iniziale : 15 876 (EUR)
Importo originario: 918 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107619987

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jul

2024-06-329-Supply and Delivery of Maintenance Materials to be used for Uniform and Protective Equipment of Field Laborers (UK)

Prezzo del contratto iniziale : 11 310 (EUR)
Importo originario: 654 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107619990

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jul

2024-06-331-Supply and Delivery of Maintenance Materials to be used for Replacement of Defective Grasscutter for Vegetation Control and Pruning Activities in BCIR and GCVR Area (UK)

Prezzo del contratto iniziale : 16 040 (EUR)
Importo originario: 927 518 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107619998

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jul

2024-06-285-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Road Grader with DPWH No. N1-2295 (UK)

Prezzo del contratto iniziale : 4 389 (EUR)
Importo originario: 253 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107277071

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jul

2024-06-304-Supply and Delivery of Maintenance Materials to be used for Pre-mix Patching Bituminous Pavement along BCIR, Kinoguitan to Lagonglong (UK)

Prezzo del contratto iniziale : 15 786 (EUR)
Importo originario: 912 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107277072

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul

2024-04-161 - Supply and Delivery of Electrical Equipment to be used for the Electrical Unit of PDS Office (UK)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107116622

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul

2024-06-301 - Supply and Delivery of Maintenance Materials to be used for Asphalt Work along BCIR (UK)

Prezzo del contratto iniziale : 5 188 (EUR)
Importo originario: 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107116623

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul

2024-06-302 - Supply and Delivery of Maintenance Materials to be used for Act. 111-Premix Patching Bituminous Pavement along Talisayan-Balingasag (UK)

Prezzo del contratto iniziale : 15 850 (EUR)
Importo originario: 916 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 107116624

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

2024-04-158 - Supply and Delivery of Office Equipment Rental to be used at Records Unit, COA Office, Supply Unit and Administrative Section (UK)

Prezzo del contratto iniziale : 3 379 (EUR)
Importo originario: 195 360 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Numero: 104985395

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

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 (Philippines CSTMR№553851): contatti, indirizzo, e-mail, offerte. Pagina № 4

e altri ... Clienti