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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D (Philippines CSTMR№1244446): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 6
01 dec
PR 2024-11-139 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along: 1. Maharlika Highway: (S01475MN) K1377+(-) 201 – K1412+000 (Intermittent Section) 2. Benigno S. Aquino (UK) Agregar a favoritos
Precio inicial del contrato: 11 707 (EUR)
Importe original: 676 931 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 115178596

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 dec
PR 2024-11-140 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 - K1474+162.00 Intermittent Section. (UK) Agregar a favoritos
Precio inicial del contrato: 17 291 (EUR)
Importe original: 999 814 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 115178608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 dec
PR 2024-11-141 - Supply and Delivery of Material for Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials along Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 - K147 (UK) Agregar a favoritos
Precio inicial del contrato: 17 263 (EUR)
Importe original: 998 231 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 115178614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 dec
PR 2024-11-147 - Supply and Delivery of Materials (Lubricants) for various DPWH vehicles, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro (UK) Agregar a favoritos
Precio inicial del contrato: 8 208 (EUR)
Importe original: 474 612 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 115178625

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 dec
PR 2024-11-149 - Supply and Delivery of Protective Footwear for the Maintenance Crew of DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro (UK) Agregar a favoritos
Precio inicial del contrato: 8 773 (EUR)
Importe original: 507 276 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 115178639

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 may
24LI0113 - Construction of Flood Mitigation Structure along Manat River leading to Agusan River, Barangay New Visayas, Montevista, Davao de Oro (UK) Agregar a favoritos
Precio inicial del contrato: 2 503 293 (EUR)
Importe original: 144 749 733 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D

Número: 105101317

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



y otros ... Clientes


Número: 1244440

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 1244441

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 1244442

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 1244443

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 1244444

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 1244445

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system