DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO, Philippines, CSTMR№943427: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

30 nov

24GBB092 - Purchase of Solar Powered LED Roadway Lighting, Within the District (UK)

Prezzo del contratto iniziale : 172 939 (EUR)
Importo originario: 10 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 115145370

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

24GBB093 - Contract for the Supply of Fuel (Diesel) for use in the Operations of Varios DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles & Equipment (Withdrawal Station in Aparri, Cagayan), (UK)

Prezzo del contratto iniziale : 36 317 (EUR)
Importo originario: 2 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 115145377

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

24GBB091 - Purchase of Thermoplastic Paints, Within the District (UK)

Prezzo del contratto iniziale : 51 882 (EUR)
Importo originario: 2 999 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 115145378

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 sep

24GBB076: Repair/Maintenance of WF-C869r Printer, DPWh-CFDEO (Planning and Design Section), Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 1 435 (EUR)
Importo originario: 83 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 110150609

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 aug

24GBB071 - Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) (UK)

Prezzo del contratto iniziale : 35 971 (EUR)
Importo originario: 2 079 953 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 110082530

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 aug

24GBB075 - Supply and Delivery of Various Ink & Cartridges , DPWH-CFDEO (planning and Design Section), Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 2 229 (EUR)
Importo originario: 128 890 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 110082531

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

24GBB064 - Supply and Delivery of Office Equipment, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 8 720 (EUR)
Importo originario: 504 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 106502115

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jun

24BB0180 (9-Projects CLUSTERED): Construction of Rainwater Collector System (RWCS), Rapuli ES, Brgy. Rapuli, Santa Ana, Cagayan; Casambalangan ES, Brgy. Casambalangan, Santa Ana, Cagayan; Gonzaga NHS, (UK)

Prezzo del contratto iniziale : 49 443 (EUR)
Importo originario: 2 859 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 106387717

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

24BB0193 - 71X - Special Maintenance - Installation of New Cross Drainage at K559+635 along Jct. Magapit-Capissayan Road, Gattaran, Cagayan (UK)

Prezzo del contratto iniziale : 17 019 (EUR)
Importo originario: 984 107 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 105967534

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

24BB0195 - 41X – Emergency Projects – Replacement of Several Concrete Slabs at K569+396-K569+725 along Jct. Magapit-Capissyan Road, Cumao, Gattaran, Cagayan (UK)

Prezzo del contratto iniziale : 55 896 (EUR)
Importo originario: 3 232 143 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 105967536

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

24BB0192 - 65X – Bridge Repainting-San Carlos Bridge, K0573+806 along Jct. Gattaran-Cummao-Capissayan-Sta. Margarita-Bolos Point Rd (S00645LZ), Gattaran, Cagayan (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 1 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 105967547

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

24BB0194 - Repair/Improvement of Drainage Structure @ K0587+854 along Magapit-Mission Road, Sta. Teresita, Cagayan (UK)

Prezzo del contratto iniziale : 43 263 (EUR)
Importo originario: 2 501 605 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 105967549

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

24BB0196 - 71X – Installation of Lined Canal at K567+034-K567+174 along Jct. Gattaran-Cumao-Capissayan-Sta. Margarita Bolos Road (S00645LZ), Capissayan Sur, Gattaran, Cagayan (UK)

Prezzo del contratto iniziale : 21 825 (EUR)
Importo originario: 1 262 016 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 105967551

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 apr

24GBB032 - Supply and Delivery of Desktop Computer with UPS and Licensed OS, DPWH-CFDEO (Planning and Design Section), Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 4 323 (EUR)
Importo originario: 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 103502171

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0143: Repair/Maintenance of DILG Building Bureau of Jail Management and Penology, Minanga, Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 11 241 (EUR)
Importo originario: 650 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720097

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0144: Repair/Maintenance of DND Building Philippine Navy Buildings Philippine marine Corps Headquarters Marine Battalion Landing Team-10, H Guard House (SNCO’s Building-EP’S Barracks), Naval Base (UK)

Prezzo del contratto iniziale : 30 264 (EUR)
Importo originario: 1 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720141

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0145: Repair/Maintenance of DoTr Building LTO-Administration Building Minanga, Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 21 617 (EUR)
Importo originario: 1 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720142

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0146: Repair/Maintenance of DPWH Building Cagayan 1 District Engineering Office, MPL/ICT Building, Minanga, Aparri, Cagayan (UK)

Prezzo del contratto iniziale : 6 918 (EUR)
Importo originario: 400 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720143

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0147: Convergence and Special Support Program-Basic Infrastructure Program – Multi-Purpose Buildings/Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Building, Dali (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720144

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar

24BB0148: Convergence and Special Support Program-Basic Infrastructure Program – Multi-Purpose Buildings/Facilities to Support Social Services-Construction of Multi-Purpose Building, San Vicente, Bagg (UK)

Prezzo del contratto iniziale : 85 605 (EUR)
Importo originario: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Numero: 101720145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Moneta: PHP

Numero: 943421

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Cliente: BARANGAY BANTACAN, NEW BATAAN

Moneta: PHP

Numero: 943422

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY BANTACAN, NEW BATAAN

Cliente: BULILUYAN ELEMENTARY SCHOOL

Moneta: PHP

Numero: 943423

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BULILUYAN ELEMENTARY SCHOOL

Cliente: BARANGAY CANDAPING A. MARIA SIQ.

Moneta: PHP

Numero: 943424

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CANDAPING A. MARIA SIQ.

Cliente: CITY OF PASIG

Moneta: PHP

Numero: 943425

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CITY OF PASIG

Cliente: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

Moneta: PHP

Numero: 943426

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO (Philippines CSTMR№943427): contatti, indirizzo, e-mail, offerte

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