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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 116
20 aug
RFQ 2025-08-0282: Supply and Delivery of Construction Materials (UK) Agregar a favoritos
Precio inicial del contrato: 10 368 (EUR)
Importe original: 599 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 128281998

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-08-0226: Supply, Delivery and Installation of Air-conditioning Systems including Materials and Accessories (UK) Agregar a favoritos
Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127770995

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-07-0221: Procurement of Office Furniture (UK) Agregar a favoritos
Precio inicial del contrato: 2 684 (EUR)
Importe original: 155 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127770997

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) Agregar a favoritos
Precio inicial del contrato: 12 536 (EUR)
Importe original: 724 863 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010695

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) Agregar a favoritos
Precio inicial del contrato: 12 536 (EUR)
Importe original: 724 863 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010696

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) Agregar a favoritos
Precio inicial del contrato: 10 663 (EUR)
Importe original: 616 581 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010697

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) Agregar a favoritos
Precio inicial del contrato: 10 663 (EUR)
Importe original: 616 581 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010698

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) Agregar a favoritos
Precio inicial del contrato: 13 991 (EUR)
Importe original: 809 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010699

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) Agregar a favoritos
Precio inicial del contrato: 13 991 (EUR)
Importe original: 809 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127010700

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 14 (UK) Agregar a favoritos
Precio inicial del contrato: 15 136 (EUR)
Importe original: 875 247 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011933

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Roa (UK) Agregar a favoritos
Precio inicial del contrato: 13 013 (EUR)
Importe original: 752 458 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011934

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. (UK) Agregar a favoritos
Precio inicial del contrato: 16 249 (EUR)
Importe original: 939 601 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (UK) Agregar a favoritos
Precio inicial del contrato: 13 107 (EUR)
Importe original: 757 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011936

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592 (UK) Agregar a favoritos
Precio inicial del contrato: 15 325 (EUR)
Importe original: 886 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011937

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-091:Supply and Delivery of Electronic Parts and Components (Battery for Accu-Power UPS) for the use in Information and Communications Technology Unit (ICTU). (UK) Agregar a favoritos
Precio inicial del contrato: 3 328 (EUR)
Importe original: 192 423 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011987

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-093: Supply and Delivery of Signages and Accessories (Side Marker w/ Reflective Sticker) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de (UK) Agregar a favoritos
Precio inicial del contrato: 13 835 (EUR)
Importe original: 799 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011997

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-094: Supply and Delivery of Machine Tools (Grass Cutter) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de Oro City - Iligan City Road K144 (UK) Agregar a favoritos
Precio inicial del contrato: 8 066 (EUR)
Importe original: 466 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 127011999

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 jun
RFQ 2025-05-0145A: FOOD CATERING (EN) Agregar a favoritos
Precio inicial del contrato: 2 359 (EUR)
Importe original: 136 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 124915820

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 may
RFQ 2025-05-0145 FOOD CATERING (UK) Agregar a favoritos
Precio inicial del contrato: 2 359 (EUR)
Importe original: 136 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 124155261

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 apr
PR No.2025–03-047: Supply, Delivery and Installation Jurisdictional Map (1.5 m x 1.1 m) to be used in Assistant District Engineer’s Office. (UK) Agregar a favoritos
Precio inicial del contrato: 1 176 (EUR)
Importe original: 68 016 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 121711643

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



y otros ... Clientes


Número: 424198

País: United Kingdom

Fuente: gov.uk Contracts Finder

Número: 424199

País: United Kingdom

Fuente: gov.uk Contracts Finder

Número: 424200

País: India

Fuente: Bharat Petroleum Corporation

Número: 424201

País: Slovenia

Fuente: Uradni list Slovenia

Número: 424202

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Número: 424203

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system