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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE (Philippines CSTMR№221063): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 6
18 sep
24GCF31 Procurement of IT Equipment for use in HRAS, Finance Section, District Public Affairs and Information Unit and Planning and Design Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan (UK) Agregar a favoritos
Precio inicial del contrato: 16 574 (EUR)
Importe original: 958 391 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 110976001

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
23CF0134 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK) Agregar a favoritos
Precio inicial del contrato: 83 443 (EUR)
Importe original: 4 824 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 93581036

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
23CF0137 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK) Agregar a favoritos
Precio inicial del contrato: 83 443 (EUR)
Importe original: 4 824 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 93581037

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
23CF0138 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK) Agregar a favoritos
Precio inicial del contrato: 83 443 (EUR)
Importe original: 4 824 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 93581038

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
24CF0017 Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads Tertiary Roads – Gapan – Fort Magsaysay Rd – K0109+068 – K0109+216, K0109+878.00 – K0110+000.00 (UK) Agregar a favoritos
Precio inicial del contrato: 129 805 (EUR)
Importe original: 7 505 783 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 93581039

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
24CF0021 Flood Management Program – Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers – Construction of Flood Mitigation Structure along Peñaran (UK) Agregar a favoritos
Precio inicial del contrato: 2 503 297 (EUR)
Importe original: 144 749 991 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Número: 93581040

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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Fuente: Philippine Goverment Electronic Procurement system

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País: Philippines

Fuente: Philippine Goverment Electronic Procurement system