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

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)
Scadenza per le domande in : 18 giorni
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

05 mar

GEOTECHNICAL INVESTIGATION OF FY 2024 INFRASTRUCTURE PROJECTS-CONSTRUCTION OF MAGUITAWA-DULAO BRIDGE, BARANGAY MAGUITAWA, MAYOYAO, IFUGAO AND DULAO, LAGAWE, IFUGAO (UK)

Prezzo del contratto iniziale : 9 637 (EUR)
Importo originario: 557 237 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 100772256

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

23GPJ17: P.R.NO. 2023-03-0003 & 2023-04-0022: Purchase and Delivery of Fuel to be used by the New Service Vehicles assigned in the Office of the District Engineer, Construction Section and Planning an (UK)

Prezzo del contratto iniziale : 16 011 (EUR)
Importo originario: 925 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 96795674

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

23GPJ27-PR.NO. 2023-12-0080: PURCHASE AND DELIVERY OF FUEL TO BE USED BY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION (UK)

Prezzo del contratto iniziale : 2 162 (EUR)
Importo originario: 125 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 96795675

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 oct

23PJ0059: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, SAN MARCOS ES, ALFONSO LISTA, IFUGAO (UK)

Prezzo del contratto iniziale : 57 653 (EUR)
Importo originario: 3 333 699 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Numero: 93109351

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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