DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND, Philippines, CSTMR№768797: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

19 sep

PR No. 024-09-443 RE-AD - Procurement of various spare parts for use in service vehicle with Plate # 151009 Nissan Navara 2019 assigned in Construction Section (UK)

Prezzo del contratto iniziale : 1 107 (EUR)
Importo originario: 64 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 110991499

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jul

PR No. 024-07-324 - Purchasing of Metal Beam End Piece along National Primary and Secondary Roads, Agusan del Sur (UK)

Prezzo del contratto iniziale : 17 228 (EUR)
Importo originario: 996 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 108004226

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 jun

PR No. 024-06-269 - Nylon #300, for use in Grasscutter of Maintenance Section (UK)

Prezzo del contratto iniziale : 5 793 (EUR)
Importo originario: 334 989 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 106017538

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 jun

PR nO. 024-06-270 - Basic Lipe Support and Standard First Aide Training (UK)

Prezzo del contratto iniziale : 1 855 (EUR)
Importo originario: 107 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 106017544

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jun

PR No. 024-05-248 - Various Inks for use in Finance Management Section (UK)

Prezzo del contratto iniziale : 1 193 (EUR)
Importo originario: 69 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 105380849

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jun

PR No. 024-05-231 Re-Ad - Various spare parts and labor for the repair of service vehicle Toyota Hilux with Plate No. AKA-7770 and DPCN H1-8938 inspection of various DPWH project assigned in this Offi (UK)

Prezzo del contratto iniziale : 6 647 (EUR)
Importo originario: 384 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 105380853

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 may

PR NO. 024-05-230 - Various supplies/spare parts for use in service vehicle with Plate No. SHH-101 assigned in Quality Assurance Section (UK)

Prezzo del contratto iniziale : 965 (EUR)
Importo originario: 55 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 105063204

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 may

PR NO. 024-05-231 - Various spare part and labor for the repair of service vehicle Toyota Hilux with Plate No. AKA-7770 and DPCN H1-8938 inspection of various DPWH projects assigned in this Office (UK)

Prezzo del contratto iniziale : 6 647 (EUR)
Importo originario: 384 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 105063205

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 may

PR NO. 024-05-239 - Various spare parts for use in service vehicle with Plate No. ZAC-2234 assigned in Quality Assurance Section (UK)

Prezzo del contratto iniziale : 1 281 (EUR)
Importo originario: 74 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 105064226

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

PR NO. 023-06-053 - Various spare parts for use in service vehicle Nissan Navara Plate No. 151009 assigned in Construction Section (UK)

Prezzo del contratto iniziale : 1 063 (EUR)
Importo originario: 61 460 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 86763393

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

PR NO. 023-06-053 - Various spare parts for use in service vehicle Nissan Navara Plate No. 151009 assigned in Construction Section (UK)

Prezzo del contratto iniziale : 1 063 (EUR)
Importo originario: 61 460 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 86763490

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 jun

PR NO. 023-06-051 - Purchasing of Materials for the Repair/Maintenance of Asphalt/Concrete Pavement (Patching of Potholes) along National Primary & Secondary Roads (For FY 2023, 2nd Quarter (UK)

Prezzo del contratto iniziale : 2 640 (EUR)
Importo originario: 152 670 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 85960252

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

PR NO. 023-03-014 - Various office supplies for use in DPWH-Agusan del Sur 2nd DEO for 2nd Quarter of 2023 (UK)

Prezzo del contratto iniziale : 9 546 (EUR)
Importo originario: 551 966 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 80971629

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

PR NO. 023-03-015 - Various Inks and Toners for use in DPWH-Agusan del Sur 2nd DEO for 2nd Quarter of 2023 (UK)

Prezzo del contratto iniziale : 9 649 (EUR)
Importo originario: 557 930 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 80971631

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 mar

PR NO. 023-03-017 - Various spare parts for use in service vehicle with Plate # 151607 Toyota Hilux 2017 assigned in Construction Section (UK)

Prezzo del contratto iniziale : 1 515 (EUR)
Importo originario: 87 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Numero: 80971633

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Державна регуляторна служба України

Moneta: UAH

Numero: 768791

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Державна регуляторна служба України

Cliente: Автобаза Конституційного Суду України

Moneta: UAH

Numero: 768792

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Автобаза Конституційного Суду України

Cliente: Департамент містобудування та земельних відносин Житомирської міської ради

Moneta: UAH

Numero: 768793

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Департамент містобудування та земельних відносин Житомирської міської ради

Cliente: КОМУНАЛЬНИЙ ЗАКЛАД "ЗОРЯНСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ ЧУМАКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ"

Moneta: UAH

Numero: 768794

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: КОМУНАЛЬНИЙ ЗАКЛАД "ЗОРЯНСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ ЧУМАКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ"

Cliente: Снігурівський професійний ліцей

Moneta: UAH

Numero: 768795

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Снігурівський професійний ліцей

Cliente: BARANGAY BIASONG, LIBAGON, SOUTHERN LEYTE

Moneta: PHP

Numero: 768796

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY BIASONG, LIBAGON, SOUTHERN LEYTE

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (Philippines CSTMR№768797): contatti, indirizzo, e-mail, offerte

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