DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO, Philippines, CSTMR№929199: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

13 nov

PR No. 2024-11-089: Purchase and Delivery of Three (3) units Smartphone for use in the Operation Geotagging Photos in Project Implementation and Geotagging Photos on Updating of Construction Materials (UK)

Prezzo del contratto iniziale : 2 231 (EUR)
Importo originario: 129 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 114004592

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-090: Purchase of Spare Parts for Use of Kawasaki Brush Cutter and Motorcycle Bajaj CT100 with DPWH No. H10-47, H10-48, H10-63; Maintenance Section, DPWH-ISDEO, San Antonio, Roxas, Isabe (UK)

Prezzo del contratto iniziale : 3 789 (EUR)
Importo originario: 219 099 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 114004602

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-091: Purchase and Delivery of Cartridge & Maintenance Box of iRADV C3922i Canon Xerox Printer for use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 10 122 (EUR)
Importo originario: 585 311 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 114004603

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 sep

PR No. 2024-08-075: Purchase and Delivery of One Hundred Twenty Eight (128) pairs of Field Shoes for Use in the Operation of the DPWH-ISDEO Personnel, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 11 068 (EUR)
Importo originario: 640 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 110975968

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

PR No. 2024-08-076: Purchase & Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads within the District (UK)

Prezzo del contratto iniziale : 17 156 (EUR)
Importo originario: 992 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 110258264

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

PR No. 2024-08-077: Purchase & Delivery of Tracing Mylar Paper 36" and 24" x 20 meters (100 microns) for Printing of Plans for the Use of Planning & Design Section, DPWH-ISDEO, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 7 350 (EUR)
Importo originario: 425 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 110258276

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of One (1) unit Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 2 714 (EUR)
Importo originario: 156 952 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535132

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-065: Purchase & Delivery of One (1) unit Intel Core-I5 12th Gen, 10 Cores and 64 Bit or Equivalent Laptop and One (1) Unit Intel Core-I7 14650HX, 14 Cores and 64 Bit or Equivalent Lapto (UK)

Prezzo del contratto iniziale : 4 929 (EUR)
Importo originario: 285 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535136

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 1 739 (EUR)
Importo originario: 100 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535141

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-074: Purchase & Delivery of One (1) unit Drone Camera for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 3 165 (EUR)
Importo originario: 183 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

24GBF04: Purchase and Delivery of One (1) Unit of Signage/Tarpaulin Printer and Two (2) Unit of Large Format Photocopier Printer for Reproduction of Documents, Reports, Files and Printing of Signages (UK)

Prezzo del contratto iniziale : 63 607 (EUR)
Importo originario: 3 678 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535173

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

24GBF05: Purchase and Installation of One (1) Unit of Bridge Structural Analysis and Design Software for use of Planning and Design Section in Designing All Types of Bridge Projects within the Distric (UK)

Prezzo del contratto iniziale : 27 805 (EUR)
Importo originario: 1 607 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535180

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

24GBF06: Purchase and Installation of One (1) Unit of Building Structural Analysis and Design Software for use of Planning and Design Section in Designing All Types of Building Projects within the Dis (UK)

Prezzo del contratto iniziale : 18 962 (EUR)
Importo originario: 1 096 480 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 109535183

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 jul

PR No. 2024-07-059: Purchase of Injector Intended for the Repair of Ford Everest with DPWH No. H1-5152/SJS-748, Service of Maintenance Engineer, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 1 894 (EUR)
Importo originario: 109 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 108375424

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 jul

PR No. 2024-07-058: Purchase/Delivery of Four (4) units Intel I5 1300F (Raptor Lake) 2.5Ghz 10 cores, Four (4) units A4 Multifunction Printer and One (1) unit A3 Multifunction Printer for Preparation, (UK)

Prezzo del contratto iniziale : 14 665 (EUR)
Importo originario: 848 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 108375430

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

PR No. 2024-06-051: Purchase & Delivery of Various Toner Cartridge, Drum Cartridge and Maintenance Box for Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabe (UK)

Prezzo del contratto iniziale : 2 144 (EUR)
Importo originario: 123 968 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 106867170

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jun

PR No. 2024-06-039: Purchase and Delivery of Additional Janitorial and Office Supplies for use of Planning and Design Section under PDE, DPWH-ISDEO, Roxas, Isabela (UK)

Prezzo del contratto iniziale : 1 270 (EUR)
Importo originario: 73 455 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Numero: 106055359

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

24BF0039: Construction of Water System, Barangay Marcos, Roxas, Isabela (UK)

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

Numero: 99620829

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

24BF0040: Construction of Multi-Purpose Building, Barangay Alunan, Quezon, Isabela (UK)

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

Numero: 99620835

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 feb

24BF0041: Construction of Water System, Barangay Rang-Ayan, Roxas, Isabela (UK)

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

Numero: 99620843

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Moneta: PHP

Numero: 929193

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Moneta: PHP

Numero: 929194

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Cliente: BARANGAY LOMANOY, LILA, BOHOL

Moneta: PHP

Numero: 929195

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LOMANOY, LILA, BOHOL

Cliente: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Moneta: PHP

Numero: 929196

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Cliente: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Moneta: PHP

Numero: 929197

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Cliente: BARANGAY PANGHULO, OBANDO, BULACAN

Moneta: PHP

Numero: 929198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY PANGHULO, OBANDO, BULACAN

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