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

10 jan

23GMD0111 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from February 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: 97603960

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 jan

24GMD0007 Supply/Delivery of Biometrics Scanner for Use in DPWH Cotabato 1st DEO (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97603961

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

Construction of Revetment along Malasila River, Sta. 36+540 - Sta. 37+340 L/S, Barangay Dagupan, Makilala, Cotabato (UK)

Precio inicial del contrato: 847 403 (EUR)
Importe original: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97159476

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97160567

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97160568

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 998 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97160569

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

Construction of Revetment along Malasila River, Sta. 36+540 - Sta. 37+340 R/S, Barangay Luna Norte, Makilala, Cotabato (UK)

Precio inicial del contrato: 847 403 (EUR)
Importe original: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97161413

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GMD0001– Procurement of Materials (Asphalt Cement Penetration Grade 60/70) for Act. 122 Crack & Joint Sealing of Concrete Pavement along Various Road Sections (1st Quarter of 2024) (UK)

Precio inicial del contrato: 25 630 (EUR)
Importe original: 1 482 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97003088

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GMD0002– Purchase of Materials for Reflectorized Thermoplastic Pavement Markings along Various Road Sections (1st Quarter of 2024) (UK)

Precio inicial del contrato: 25 919 (EUR)
Importe original: 1 498 752 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97003089

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GMD0003– Procurement of Rubberized Plastic Barrier and Rubberized Traffic Cone for Use in Traffic Services along Various Road Sections (1st Quarter of 2024) (UK)

Precio inicial del contrato: 8 578 (EUR)
Importe original: 496 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97003091

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GMD0004– Supply/Delivery of Brush Cutter for Use in Vegetation Control along Various Road Sections (1st Quarter of 2024) (UK)

Precio inicial del contrato: 8 232 (EUR)
Importe original: 476 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97003092

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GMD0005– Procurement of Fuel and Lubricants for Use in Maintenance Section Vehicles (1st Quarter of 2024) (UK)

Precio inicial del contrato: 34 587 (EUR)
Importe original: 1 999 963 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 97003093

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 dec

23GMD109 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from January 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: 96540397

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 dec

23GMD0087 Supply/Delivery of Desktop Computer for Use in Construction Section (4th Quarter of 2023) (UK)

Precio inicial del contrato: 9 944 (EUR)
Importe original: 575 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 96148141

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov

23GMD0101 Supply/Delivery of Furnitures and Fixtures for Use in Administrative Section, Assistant District Engineers Office and Budget Unit (UK)

Precio inicial del contrato: 6 485 (EUR)
Importe original: 375 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 95045700

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

23GMD0075 (Re-ad) - Printing of Annual Report Magazine CY 2021 (72 pages) (UK)

Precio inicial del contrato: 1 893 (EUR)
Importe original: 109 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 94734665

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

23GMD0076 Supply/Delivery of Desktop Computer (Administrative Use) and Uninterruptible Power Supply (UPS) for Use in Public Information Office (4th Quarter of 2023) (UK)

Precio inicial del contrato: 2 404 (EUR)
Importe original: 138 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 94734669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

23GMD0078 - Supply/Delivery of Laptop Computer (Administrative Use) for Use in Planning and Design Section (4th Quarter of 2023) (UK)

Precio inicial del contrato: 1 643 (EUR)
Importe original: 95 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 94734673

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

23GMD0079 - Supply/Delivery of Desktop and Laptop Computer for Use in Personnel Unit, Supply Unit and Administrative Office (4th Quarter of 2023) (UK)

Precio inicial del contrato: 5 621 (EUR)
Importe original: 325 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 94734676

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

23GMD0083 (Re-ad) - Procurement of Diesel Fuel for Use in Amphibious Excavator K4-17 (4th Quarter of 2023) (UK)

Precio inicial del contrato: 14 729 (EUR)
Importe original: 851 697 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Número: 94734680

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. Página № 3

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