DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO, Philippines, CSTMR№759447: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

30 mar

24DO0097: ORGANIZATIONAL OUTCOME 1: Ensure Safe and Reliable National Road System - Network Development Program -Road Widening - Tertiary Roads – Corazon C. Aquino Ave. - K0032+700 - K0033+000 (UK)

Prezzo del contratto iniziale : 254 221 (EUR)
Importo originario: 14 700 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 101720207

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24DO0098: Repair and Improvement of DPWH Rizal 2nd District Engineering Office, Barangay Rosario, Pasig City (UK)

Prezzo del contratto iniziale : 216 174 (EUR)
Importo originario: 12 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 101720227

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24DO0099: Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Access Roads and Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - Cons (UK)

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

Numero: 101720230

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24DO0100: Convergence and Special Support Program - Special Road Fund - Motor Vehicle Users Charge (MVUC) as per R.A. 11239 - Improvement of Intersection - San Mateo-Rodriguez Road (S01622LZ) - K0021 (UK)

Prezzo del contratto iniziale : 169 481 (EUR)
Importo originario: 9 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 101720233

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24DO0101: Convergence and Special Support Program - Special Road Fund - Motor Vehicle Users Charge (MVUC) as per R.A. 11239 - Improvement of Intersection – (1) Sagbat-Pililla Diversion Road (S01591LZ (UK)

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

Numero: 101720234

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24DO0102: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - C (UK)

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

Numero: 101720240

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

23GDO0091 (P.R. No. 2023-12-0181) Procurement/Supply of Various Kyocera Toner to be used in the copier machine assigned at the Office of the District Engineer (Procurement Unit) this District Office (UK)

Prezzo del contratto iniziale : 4 745 (EUR)
Importo originario: 274 365 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 98710019

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jan

23GDO0084 (P.R. No. 2023-12-0167) Procurement/Supply of 12 Units Tablet, Android to be used in various office sections, this District Office (UK)

Prezzo del contratto iniziale : 17 225 (EUR)
Importo originario: 996 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 97333333

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 nov

23GDO0072 (P.R. No. 2023-10-0140) Procurement/Supply of Tire, 265-50 R20 for use in the service vehicle Isuzu MUX with Plate Number NEO 9729 assigned at the Office of the District Engineer (UK)

Prezzo del contratto iniziale : 1 384 (EUR)
Importo originario: 80 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 94062066

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0007: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/ Facilities - Construction of Slope Prot (UK)

Prezzo del contratto iniziale : 256 815 (EUR)
Importo originario: 14 850 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 93507396

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0008: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Drainage Sy (UK)

Prezzo del contratto iniziale : 256 815 (EUR)
Importo originario: 14 850 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 93507399

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0009: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Contr (UK)

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

Numero: 93507402

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0010: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strat (UK)

Prezzo del contratto iniziale : 338 961 (EUR)
Importo originario: 19 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 93507405

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

23GDO0025 (P.R. No. 2023-05-0062) - Procurement/Supply of accessories for KIP 7170 for office use at the Planning and Design Section (UK)

Prezzo del contratto iniziale : 4 757 (EUR)
Importo originario: 275 053 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 84732810

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

23GDO0013 (P.R. No. 2023-03-0041) - Procurement/Supply of Toner for copier machine Konica Minolta C227 and Konica Minolta C227i assigned at Quality Assurance Section (UK)

Prezzo del contratto iniziale : 5 348 (EUR)
Importo originario: 309 252 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Numero: 82247369

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Середня загальноосвітня школа № 65 м. Львова

Moneta: UAH

Numero: 759441

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Середня загальноосвітня школа № 65 м. Львова

Cliente: ВЧ А4615

Moneta: UAH

Numero: 759442

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ВЧ А4615

Cliente: Хмельницький окружний адміністративний суд

Moneta: UAH

Numero: 759443

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Хмельницький окружний адміністративний суд

Cliente: ЗАРІЧНЕНСЬКА СЕЛИЩНА РАДА

Moneta: UAH

Numero: 759444

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ЗАРІЧНЕНСЬКА СЕЛИЩНА РАДА

Cliente: Комплексна дитячо-юнацька спортивна школа імені Юрія Кутенка

Moneta: UAH

Numero: 759445

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комплексна дитячо-юнацька спортивна школа імені Юрія Кутенка

Cliente: CANUMAY WEST ELEMENTARY SCHOOL

Moneta: PHP

Numero: 759446

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CANUMAY WEST ELEMENTARY SCHOOL

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