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

16 nov

P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK)

Prezzo del contratto iniziale : 2 805 (EUR)
Importo originario: 162 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 94301950

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK)

Prezzo del contratto iniziale : 508 442 (EUR)
Importo originario: 29 400 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 83667282

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK)

Prezzo del contratto iniziale : 406 529 (EUR)
Importo originario: 23 507 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 83667304

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 may

23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK)

Prezzo del contratto iniziale : 84 740 (EUR)
Importo originario: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 83667324

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 mar

P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK)

Prezzo del contratto iniziale : 9 144 (EUR)
Importo originario: 528 768 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 80439580

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Prezzo del contratto iniziale : 28 470 (EUR)
Importo originario: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 79931574

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Prezzo del contratto iniziale : 28 470 (EUR)
Importo originario: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 79931575

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Prezzo del contratto iniziale : 28 470 (EUR)
Importo originario: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 79931576

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Prezzo del contratto iniziale : 28 470 (EUR)
Importo originario: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 79931853

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 feb

CONTRACT ID NO. 23GIJ0001: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 833 PAILS READY-MIX ASPHALT COLD MIX (40KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS AND CONCRETE PAVEMENTS AL (UK)

Prezzo del contratto iniziale : 86 435 (EUR)
Importo originario: 4 998 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Numero: 78187416

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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