DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

18 dec

P.R. NO. 24-12-093: REQUEST FOR QUOTATION FOR 28 DAYS RENTAL OF VEHICLE FOR USE IN THE TRAFFIC COUNT SURVEY ESTIMATE TO CONDUCT ON-GROUND IN-GROUND TRAFFIC SENSOR SURVEY (UK)

Prezzo del contratto iniziale : 1 453 (EUR)
Importo originario: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 116259037

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 dec

P.R. NO. 24-12-099: REQUEST FOR QUOTATION FOR THE SUPPLY OF 3,500 LITERS GASOLINE UNLEADED AND 7,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPMENT ASSIGNED (UK)

Prezzo del contratto iniziale : 12 910 (EUR)
Importo originario: 746 480 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 116259040

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

P.R. NOS. 24-08-071 & 24-08-073: SUPPLY/DELIVERY OF 30 PCS. MONOBLOCK CHAIR, 3 PCS. HEAVY DUTY 4 FT. FOLDING TABLE, 30 PCS. OFFICE TABLE, 30 PCS. OFFICE CHAIR & 10 PCS. STEEL CABINET FOR USE IN THE MA (EN)

Prezzo del contratto iniziale : 12 744 (EUR)
Importo originario: 736 890 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 113477112

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 oct

CONTRACT ID NO. 24GIJ015: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 14,000 LITERS GASOLINE UNLEADED & 28,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPME (UK)

Prezzo del contratto iniziale : 51 638 (EUR)
Importo originario: 2 985 920 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 113028875

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

25IJ-0005 OO2: CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG GANDARA RIVER, PHASE II, BARANGAY HAMPTON, GANDARA, SAMAR (UK)

Prezzo del contratto iniziale : 762 663 (EUR)
Importo originario: 44 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 112279250

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 oct

CID 24GIJ013: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS LABORATORY EQUIPMENT/APPARATUS AS STATED IN P.R. NO. 24-09-083 FOR USE IN THE QUALITY ASSURANCE SECTION (UK)

Prezzo del contratto iniziale : 94 632 (EUR)
Importo originario: 5 472 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 112048349

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 sep

24IJ-0096 CONCRETING OF BRGY. PALENCIA TO BRGY. AWANG TO BRGY. MARABUT FMR, BRGY. PALENCIA BRGY. AWANG AND BRGY. MARABUT, TARANGNAN, SAMAR (UK)

Prezzo del contratto iniziale : 258 112 (EUR)
Importo originario: 14 925 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 110567712

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 aug

CID NO. 24GIJ010: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 350 BAGS PAINT THERMO WHITE, 60 BAGS PAINT THERMO YELLOW, 38 GALLONS PRIMER, 149 KGS. CALSUMINE & 42 BAGS GLASS BEADS FOR USE IN THE APPL (UK)

Prezzo del contratto iniziale : 34 489 (EUR)
Importo originario: 1 994 290 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 110082352

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 aug

CID NO. 24GIJ011: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1,855 KGS. STRUCTURAL STEEL SQUARE BAR, 1,469 KGS. STRUCTURAL STEEL ANGULAR BAR, 826 KGS. REINFORCING STEEL BAR, 207 SETS OXY/ACETYLENE & (UK)

Prezzo del contratto iniziale : 19 554 (EUR)
Importo originario: 1 130 687 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 110082355

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0066 CSSP: CONSTRUCTION OF CIRCUMFERENTIAL ROAD, TAGAPUL-AN, SAMAR (PHASE 4) (UK)

Prezzo del contratto iniziale : 856 050 (EUR)
Importo originario: 49 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 102806124

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0067 CSSP: CONSTRUCTION OF ROAD, BRGY. QUEZON – CANTAGUIC ROAD, SAN JORGE, SAMAR (UK)

Prezzo del contratto iniziale : 684 840 (EUR)
Importo originario: 39 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 102806129

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0068 CSSP: CONSTRUCTION OF ROAD, BARANGAY BLANCA AURORA – BARANGAY TOMOGBONG, SAN JORGE, SAMAR (UK)

Prezzo del contratto iniziale : 342 420 (EUR)
Importo originario: 19 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 102806137

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0069 CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING, PALAMRAG ELEMENTARY SCHOOL PHASE 1, GANDARA, SAMAR (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 102806141

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, (UK)

Prezzo del contratto iniziale : 11 710 (EUR)
Importo originario: 677 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 101719968

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY A (UK)

Prezzo del contratto iniziale : 8 301 (EUR)
Importo originario: 480 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 101719970

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. (UK)

Prezzo del contratto iniziale : 6 379 (EUR)
Importo originario: 368 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 101719971

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIE (UK)

Prezzo del contratto iniziale : 7 672 (EUR)
Importo originario: 443 625 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 101719972

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. (UK)

Prezzo del contratto iniziale : 3 645 (EUR)
Importo originario: 210 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 101719974

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0042 OO1: CONSTRUCTION OF BY-PASS AND DIVERSION ROADS, CALBAYOG CITY COASTAL ROAD, SAMAR (UK)

Prezzo del contratto iniziale : 2 503 298 (EUR)
Importo originario: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 97825056

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0043 CLUSTER; CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING 1. BARANGAY PINANANGAN, STO. NIÑO, SAMAR 2. BARANGAY COROCAWAYAN, STO. NIÑO, SAMAR 3. BARANGAY LOBE-LOBE, STO. NIÑO, SAMAR (UK)

Prezzo del contratto iniziale : 154 089 (EUR)
Importo originario: 8 910 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 97825073

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ОСББ "ШТУРМОВА,9"

Moneta: UAH

Numero: 693441

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ОСББ "ШТУРМОВА,9"

Cliente: E C I T B

Moneta: GBP

Numero: 693442

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: E C I T B

Cliente: КУ Комунальна установа Панютинський психоневрологічний інтернат

Moneta: UAH

Numero: 693443

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КУ Комунальна установа Панютинський психоневрологічний інтернат

Cliente: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Moneta: PHP

Numero: 693444

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: INAYAUAN CENTRAL ELEMENTARY SCHOOL

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