DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO, Philippines, CSTMR№836460: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

11 jul

25GPJ05: P.R.NO. 2025-07-0031-Purchase and delivery of Thermoplastic Traffic Paint (white & Yellow) and other supplies for use in the maintenance of National roads and bridges in the application of t (UK)

Prezzo del contratto iniziale : 31 919 (EUR)
Importo originario: 1 845 662 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 126457958

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 jul

25PJ0034:Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public (UK)

Prezzo del contratto iniziale : 762 663 (EUR)
Importo originario: 44 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 126404490

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 jul

25PJ0060: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi Purpose Buildings/ Facilities to Support Social Services-Construction of Talite Multi-purpose Building, (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 126404504

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 jul

25PJ0055: CONVERGENCE AND SPECIAL SUPPORT PROGRAM -BASIC INFRASTRUCTURE PROGRAM(BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction of Dolowog Multi-Purpose Building, B (UK)

Prezzo del contratto iniziale : 34 242 (EUR)
Importo originario: 1 980 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 126404512

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 dec

25PJ0028: Flood Management Program-Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers-Construction of Flood Control Structure, Sta. 52+500 - Sta (UK)

Prezzo del contratto iniziale : 1 308 390 (EUR)
Importo originario: 75 656 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 115643783

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

24GPJ42-P.R.NO.2024-11-0075-PURCHASE AND DELIVERY OF FUEL AND LUBRICANT TO BE USED BY SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION (UK)

Prezzo del contratto iniziale : 3 908 (EUR)
Importo originario: 225 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 115147147

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0001: Asset Preservation Program- Preventive Maintenance - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0361 + 464 - K0362 + 199, K0364 + 580 - K0364 + 756, K0364 + 803 - K0365 + 000 (UK)

Prezzo del contratto iniziale : 394 856 (EUR)
Importo originario: 22 832 040 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218834

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0002: Asset Preservation Program- Preventive Maintenance-Tertiary Roads-Jct Potia-Mt Province Bdry Rd - K0436 + 000 - K0436 + 555, K0437 + 395 - K0437 + 582, K0446 + 000 - K0446 + 333, K0451 + 1 (UK)

Prezzo del contratto iniziale : 262 271 (EUR)
Importo originario: 15 165 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218840

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0038: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction of Multi-Purpose Building, Barangay (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218841

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0045-CONVERGENCE AND SPECIAL SUPPORT PROGRAM- BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

Prezzo del contratto iniziale : 51 363 (EUR)
Importo originario: 2 970 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218844

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0048-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildin (UK)

Prezzo del contratto iniziale : 34 242 (EUR)
Importo originario: 1 980 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218850

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0049: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

Prezzo del contratto iniziale : 34 242 (EUR)
Importo originario: 1 980 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218851

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0050: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose (UK)

Prezzo del contratto iniziale : 34 242 (EUR)
Importo originario: 1 980 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218853

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 nov

25PJ0052:CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buil (UK)

Prezzo del contratto iniziale : 34 242 (EUR)
Importo originario: 1 980 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 114218856

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 aug

24GPJ31-P.R.NO. 2024-08-0067: PURCHASE AND DELIVERY OF ROAD SAFETY DEVICES (SOLAR STUDS) TO BE USED ALONG NUEVA VIZCAYA-IFUGAO-MT. PROVINCE BDRY. RD. K0335+(-358)-K0338+800, AMGANAD TO POBLACION, BANA (UK)

Prezzo del contratto iniziale : 86 470 (EUR)
Importo originario: 5 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 109365431

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

24GPJ26-P.R.NO. 2024-03-0021: PURCHASED AND DELIVERY OF SPARE PARTS AND CONSUMABLES FOR USE SERVICE VEHICLE AND MOTORCYCLE ASSIGNED IN THE DIFFERENT SECTION OF THIS OFFICE (UK)

Prezzo del contratto iniziale : 23 370 (EUR)
Importo originario: 1 351 326 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 105900783

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

24GPJ27-P.R.NO. 2024-06-0062: PURCHASED AND DELIVERY OF LABORATORY EQUIPMENT/APPARATUS TO BE IN THE DISTRICT LABORATORY (UK)

Prezzo del contratto iniziale : 25 807 (EUR)
Importo originario: 1 492 230 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 105900790

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

24GPJ28-P.R.NO. 2024-06-0058: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Prezzo del contratto iniziale : 28 921 (EUR)
Importo originario: 1 672 346 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 105900796

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

24GPJ29-P.R.NO. 2024-06-0059: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES ( INKS FOR XEROX COPIER & PRINTERS) TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Prezzo del contratto iniziale : 63 901 (EUR)
Importo originario: 3 694 984 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 105900799

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

24GPJ23-P.R.NO. 2024-05-0052: Purchase of Fuel for used of Service Vehicle and Heavy Equipment assigned at the Maintenance Section and Service vehicle assigned at the Office of the District Engineer a (UK)

Prezzo del contratto iniziale : 34 588 (EUR)
Importo originario: 2 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 105693406

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Anchor Hanover

Numero: 836454

Nazione: United Kingdom

Cliente: Anchor Hanover

Cliente: Ministry of Housing, Communities & Local Government (MHCLG)

Numero: 836455

Nazione: United Kingdom

Cliente: Ministry of Housing, Communities & Local Government (MHCLG)

Cliente: Northern Trains Ltd

Numero: 836456

Nazione: United Kingdom

Fonte: TED

Cliente: Northern Trains Ltd

Cliente: Riccall Parish Council

Moneta: GBP

Numero: 836457

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Riccall Parish Council

Cliente: Winchelsea School

Moneta: GBP

Numero: 836458

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Winchelsea School

Cliente: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

Moneta: EUR

Numero: 836459

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

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