DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND, Philippines, CSTMR№226741: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

21 aug

24GMD0055 - Supply/Delivery of Nylon Cord (for Brush Cutter) for Use in Maintenance (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 109535068

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 aug

24GMD0058 - Supply/Delivery of Basketball Board for Use in Cotabato 1st DEO (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 1 012 (EUR)
Importe original: 58 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 109535069

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 jul

24GMD0051 (Re-ad) - Procurement of Fuel for Use in Quality Assurance Section Vehicles (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 6 745 (EUR)
Importe original: 390 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 107872178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 jul

24GMD0054 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Planning and Design Section Vehicles (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 3 269 (EUR)
Importe original: 189 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 107872179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

24GMD0045 - Supply/Delivery of Consolidated Survey Materials (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 2 374 (EUR)
Importe original: 137 276 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 106568132

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

24GMD0047 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Construction Section Vehicles (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 1 920 (EUR)
Importe original: 111 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 106568165

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

24GMD0048 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Maintenance Section and Heavy Equipment Vehicles (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 106568167

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun

24GMD0040 – Supply/Delivery of Consolidated Office and Janitorial Supplies (3rd Quarter of 2024) (UK)

Precio inicial del contrato: 22 127 (EUR)
Importe original: 1 279 494 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 106437244

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 may

24GMD0039 Supply/Delivery of Spare Parts and Outside Job Order for Use in Construction Section Vehicles (2nd Quarter of 2024) (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 105248870

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 may

24GMD0038 Supply/Delivery of DPWH 126th Anniversary T-shirts (UK)

Precio inicial del contrato: 5 292 (EUR)
Importe original: 306 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 104985615

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 may

24MD0031 (Re-Ad) Supply/Delivery of 2 Units Desktop Computer (specialized software application use) for Use in Planning and Design Section (2nd Quarter of 2024) (UK)

Precio inicial del contrato: 6 399 (EUR)
Importe original: 370 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 104420525

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 may

24GMD0032 (Re-ad) Calibration of Survey Equipment for Use in Planning & Design Section in Compliance to DO 56 series of 2023 (UK)

Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 104420526

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 may

24GMD0033 Procurement of Fuel for Use in Area Equipment Section (Amphibious Excavator K4-17) (2nd Quarter of 2024) (UK)

Precio inicial del contrato: 11 205 (EUR)
Importe original: 647 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 104420527

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

23GMD0116 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from May 1-13, 2024 (UK)

Precio inicial del contrato: 1 895 (EUR)
Importe original: 109 573 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 101639301

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

23GMD0117 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from May 17-29, 2024 (UK)

Precio inicial del contrato: 1 895 (EUR)
Importe original: 109 573 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 101639304

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

24GMD0017 (Re-ad) Supply/Delivery of Office, Janitorial and Electrical Supplies for Use in General Services Office (GSO) (1st Quarter of 2024) (UK)

Precio inicial del contrato: 1 217 (EUR)
Importe original: 70 388 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 101639306

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

23GMD0112 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from March 1-13, 2024 (UK)

Precio inicial del contrato: 1 895 (EUR)
Importe original: 109 573 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 99044067

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

23GMD0113 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from March 17-29, 2024 (UK)

Precio inicial del contrato: 1 895 (EUR)
Importe original: 109 573 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 99044069

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

24GMD0009 Procurement of Fuel for Use in Quality Assurance Section Vehicles (1st Quarter of 2024) (UK)

Precio inicial del contrato: 6 745 (EUR)
Importe original: 390 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 99044070

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

24GMD0010 Supply/Delivery of Spare Parts & Outside Job Order for Use in Construction Section Vehicles (1st Quarter of 2024) (UK)

Precio inicial del contrato: 2 646 (EUR)
Importe original: 153 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 99044072

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Construction Engg Group, Sangrur

Moneda: INR

Número: 226735

País: India

Fuente: Bharat Petroleum Corporation

Cliente: Construction Engg Group, Sangrur

Cliente: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Moneda: PHP

Número: 226736

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Cliente: MUZON PABAHAY ELEMENTARY SCHOOL

Moneda: PHP

Número: 226737

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUZON PABAHAY ELEMENTARY SCHOOL

Cliente: CAMP CLAUDIO ELEMENTARY SCHOOL

Moneda: PHP

Número: 226738

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CAMP CLAUDIO ELEMENTARY SCHOOL

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Moneda: PHP

Número: 226739

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Cliente: LAND REGISTRATION AUTHORITY

Moneda: PHP

Número: 226740

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LAND REGISTRATION AUTHORITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND (Philippines CSTMR№226741): contactos, dirección, correo electrónico, licitaciones

y otros ... Clientes