DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S, Philippines, CSTMR№116183: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

25 dec

24GNH0012 - Supply & Delivery of 60,000 liters of Diesel Fuel and 6,000 Liters of Gasoline for the operation of service vehicles and heavy equipment of DPWH Surigao del Sur 1st DEO, Tandag City (UK)

Precio inicial del contrato: 76 785 (EUR)
Importe original: 4 440 000 (PHP)
Fecha límite para solicitudes en: 2 days
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 116668574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 nov

RFQ for PR # 2024-07-283 Calibration & Survey Equipment Intended for Operation of Planning & Design Section. (UK)

Precio inicial del contrato: 2 853 (EUR)
Importe original: 165 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 113729802

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ for PR # 2024-06-181 Purchase of Various Oil for the Operation of Service Vehicles of DPWH SDS-1 DEO. (UK)

Precio inicial del contrato: 11 612 (EUR)
Importe original: 671 440 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 106332730

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ for PR # 2024-06-196 Purchase of 253 boxes Blown Asphalt for joints and cracks sealing of concrete pavements along SDCR K1206 + (-988) - K1397 + 304mIntermittent Section. (UK)

Precio inicial del contrato: 17 239 (EUR)
Importe original: 996 820 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 106332747

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun

RFQ for PR # 2024-06-189 Purchase of 91 set Sport fest Uniform for use in the DPWH 126th Anniversary 2024. (UK)

Precio inicial del contrato: 2 361 (EUR)
Importe original: 136 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 105693386

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-334 Purchase of 1 unit Laptop for use in the DPWH SDS-1 DEO (COA Office) (UK)

Precio inicial del contrato: 2 779 (EUR)
Importe original: 160 702 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 96791109

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-340 Purchase of 1 lot Wall Curtain for Installation of Curtain at DPWH Conference Hall, Office of the District Engineering, Office assistant District Engineer, Procurement Unit an (UK)

Precio inicial del contrato: 3 398 (EUR)
Importe original: 196 492 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 96795555

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-359 Purchase of Various Materials use for Recovery Facility DPWH SDS-1 DEO Tandag city (UK)

Precio inicial del contrato: 5 211 (EUR)
Importe original: 301 293 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 96795753

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-357 Purchase of Diesel Fuel for the Operation of Service Vehicles and Heavy Equipment of DPWH Surigao del sur 1st DEO, Tandag city (UK)

Precio inicial del contrato: 17 281 (EUR)
Importe original: 999 247 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 96795782

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 nov

24NH0053 - Construction of One (1) Unit 1STY4CL Pangi Elementary School, Tandag City, Surigao del Sur (School ID No. 132970) (UK)

Precio inicial del contrato: 178 958 (EUR)
Importe original: 10 348 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 93507176

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 nov

24NH0054 - Construction of One (1) Unit 4STY20CL Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Precio inicial del contrato: 911 996 (EUR)
Importe original: 52 735 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 93507177

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 nov

24NH0055 - Construction of One (1) Unit 1STY Regular Workshop Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Precio inicial del contrato: 113 569 (EUR)
Importe original: 6 567 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 93507178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 nov

24NH0056 - Construction of One (1) Unit 4STY20CL Unidad National High School, Cagwait, Surigao del Sur (School ID No. 304924) (UK)

Precio inicial del contrato: 911 996 (EUR)
Importe original: 52 735 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 93507179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jun

RFQ for PR # 2023-05-114 Purchase of 5 units Inkjet Multi-Function (A4) (Fast Ethernet) for use in the Construction Section (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 85319759

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 may

RFQ for PR # 2023-04-091 Purchase of 2 units Desktop & 3 units Printer for use by the Procurement Unit (UK)

Precio inicial del contrato: 8 160 (EUR)
Importe original: 471 817 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 85024222

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

RFQ for PR # 2023-05-127 Purchase of Various Materials for Application of Pavement Markings on faded Centerline and Pedestrian Lane along SDCR. (K1228+500 - K1228+800,K1270+200 - K1270+300,K1282+100-K (UK)

Precio inicial del contrato: 16 961 (EUR)
Importe original: 980 761 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 84903434

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

RFQ for PR # 2023-04-087 Purchase of 5 units Laptop for the Implementation of Customer Satisfaction Survey Application (CuSSA) Maintenance Section, Administrative Section, Quality Assurance Section, P (UK)

Precio inicial del contrato: 10 745 (EUR)
Importe original: 621 320 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 84903457

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 apr

RFQ for PR # 2023-03-070 Purchase of Oil, Battery 12Volts, & Brake Fluid for the preventive maintenance of all services & equipments assigned at maintenance section item II- for the operation of mult (UK)

Precio inicial del contrato: 8 343 (EUR)
Importe original: 482 425 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 81604377

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 feb

RFQ for PR # 2023-02-010 Purchase of Various Materials for use in the Repair of COA Building. (UK)

Precio inicial del contrato: 8 743 (EUR)
Importe original: 505 532 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 78187621

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb

23CSNH01 - Consulting Services for the Conduct of Soil Exploration And/Or Geotech"l Investig. in Prep. of the PDE of the Prop. Var. FY 2023 Reg. Infrast. Proj., Cantilan, Lanuza, Cortes, Tandag City, (EN)

Precio inicial del contrato: 15 480 (EUR)
Importe original: 895 130 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Número: 78056455

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NAGPAYONG HIGH SCHOOL

Moneda: PHP

Número: 116177

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NAGPAYONG HIGH SCHOOL

Cliente: BARANGAY MA-ASIN, HINDANG, LEYTE

Moneda: PHP

Número: 116178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MA-ASIN, HINDANG, LEYTE

Cliente: MUNICIPALITY OF TIGAON, CAMARINES SUR

Moneda: PHP

Número: 116179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF TIGAON, CAMARINES SUR

Cliente: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Moneda: PHP

Número: 116180

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Cliente: CAMARINES SUR NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 116181

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CAMARINES SUR NATIONAL HIGH SCHOOL

Cliente: MUNICIPALITY OF ARGAO, CEBU

Moneda: PHP

Número: 116182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF ARGAO, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S (Philippines CSTMR№116183): contactos, dirección, correo electrónico, licitaciones

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