DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

12 jul

PR No. 2024 – 07- 219: Supply and Delivery of Construction Safety Gears for the use in Maintenance Section at CDO Coastal Bypass Rd, BCIR, Carmen-Patag-Bulua Rd & CDO Airport - Bukidnon Rd. (UK)

Precio inicial del contrato: 5 804 (EUR)
Importe original: 335 613 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 107348951

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

PR No. 2024 – 07- 220: Supply and Delivery of Signages and Accessories for the use in Maintenance Section - Road Work Safety and Traffic Management. (UK)

Precio inicial del contrato: 5 321 (EUR)
Importe original: 307 670 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 107348954

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

PR No. 2024 – 07- 221: Supply and Delivery of Construction Tools for the use in Maintenance Section at CDO Coastal Bypass Rd, BCIR, Carmen-Patag-Bulua Rd & CDO Airport - Bukidnon Rd. (UK)

Precio inicial del contrato: 2 042 (EUR)
Importe original: 118 061 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 107348956

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

PR No. 2024 – 07- 224: Supply and Delivery of Construction Materials (Epoxy Paint & Primer) for Cluster A:Station 1 Sta. K1439 +(-200) - K1444+(730) (S01246MN), INTERMITTENT SECTION. Station 2 Sta. K1 (UK)

Precio inicial del contrato: 12 552 (EUR)
Importe original: 725 788 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 107348962

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

PR No. 2024 – 07- 225: Supply and Delivery of Construction Materials (Epoxy Paint & Primer) for Cluster B Station 1: Cagayan de Oro Coastal Bypass Rd. (S01248MN) Sta. K1440+(-610) - Sta. K1444+(349), (UK)

Precio inicial del contrato: 15 050 (EUR)
Importe original: 870 247 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 107348963

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

PR No. 2024 – 06- 194: Repair of TOYOTA AVANZA with DPWH Property Code No. H1-9051 & Plate No. 1001-274221. (UK)

Precio inicial del contrato: 2 692 (EUR)
Importe original: 155 663 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 106332535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

PR No. 2024 – 06- 195: Supply and Delivery of Construction Materials for the use in Maintenance Section at CDO Coastal Bypass Rd, BCIR, Carmen-Patag-Bulua Rd & CDO Airport - Bukidnon Rd. (UK)

Precio inicial del contrato: 2 063 (EUR)
Importe original: 119 314 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 106332539

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

PR No. 2024 – 06- 196: Supply and Delivery of Batteries for Preventive Maintenance of various Service Vehicles assigned in this office. (UK)

Precio inicial del contrato: 5 672 (EUR)
Importe original: 327 988 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 106332543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun

PR No. 2024 – 06- 191: Supply and Delivery of Various Common Office Supplies for the use in DPWH CDO 1st DEO. (UK)

Precio inicial del contrato: 14 048 (EUR)
Importe original: 812 335 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 105967198

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

PR No. 2024 – 04- 103: Repair and Maintenance of Toyota Fortuner w/ plate no.: AAD 1743 for the use in DPWH CDO 1st DEO. (UK)

Precio inicial del contrato: 3 873 (EUR)
Importe original: 223 940 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 103154599

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

PR No. 2024 – 04– 108: Supply and Delivery of Printer Toner, Parts and Accessories for use in DPWH CDO 1st DEO. (UK)

Precio inicial del contrato: 17 103 (EUR)
Importe original: 988 950 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 103154609

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

24KD0052 – Construction of 3 Storey, 6 Classroom School Building in Tablon High School, Barangay Tablon, Cagayan de Oro City, Misamis Oriental (UK)

Precio inicial del contrato: 258 112 (EUR)
Importe original: 14 925 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 102400380

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

24KD0052 – Construction of 3 Storey, 6 Classroom School Building in Tablon High School, Barangay Tablon, Cagayan de Oro City, Misamis Oriental (UK)

Precio inicial del contrato: 258 112 (EUR)
Importe original: 14 925 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 102400405

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PR No. 2024 – 03 - 057: SUPPLY AND DELIVERY OF THERMOPLASTIC POWDER (YELLOW), PRIMER, GLASS BEADS FOR USE IN MAINTENANCE SECTION AT BUTUAN – CDO –ILIGAN RD. K1439+(-220) – K1444+730 (S0 1236M), + K144 (UK)

Precio inicial del contrato: 5 072 (EUR)
Importe original: 293 308 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 100978704

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PR No. 2024 – 03 – 058: SUPPLY AND DELIVERY OF COMMON OFFICE SUPPLIES FOR THE USE IN CDOC 1ST DEO. (UK)

Precio inicial del contrato: 10 635 (EUR)
Importe original: 614 947 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 100978706

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

24KH0055:Network Development Program - Road Widening - Secondary Roads - CDO-Airport-Bukidnon Rd - K1447 + 000 - K1447 + 917, Cagayan de Oro City (UK)

Precio inicial del contrato: 1 335 092 (EUR)
Importe original: 77 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 98969466

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

24KH0056:Network Development Program - Road Widening - Secondary Roads - CDO-Airport-Bukidnon Rd -K1457 + 260 - K1458 + 000, Cagayan de Oro City (UK)

Precio inicial del contrato: 1 168 206 (EUR)
Importe original: 67 550 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 98969478

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

24KH0057:Construction of Multi-Purpose Building, Brgy. Kauswagan Cagayan de Oro (UK)

Precio inicial del contrato: 171 210 (EUR)
Importe original: 9 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 98969486

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

24KH0059:Construction of Multi-Purpose Building in Zone 1, Barangay Patag, Cagayan de Oro City (UK)

Precio inicial del contrato: 171 210 (EUR)
Importe original: 9 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 98969487

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb

24KH0060:Construction of Multi-Purpose Building, (School Building of Arts) Brgy. Dansolihon, Cagayan De Oro City (UK)

Precio inicial del contrato: 342 420 (EUR)
Importe original: 19 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 98969492

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Lakeland Arts

Moneda: GBP

Número: 424198

País: United Kingdom

Fuente: gov.uk Contracts Finder

Cliente: Lakeland Arts

Cliente: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Moneda: GBP

Número: 424199

País: United Kingdom

Fuente: gov.uk Contracts Finder

Cliente: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Cliente: SURAT TERRITORY

Moneda: INR

Número: 424200

País: India

Fuente: Bharat Petroleum Corporation

Cliente: SURAT TERRITORY

Cliente: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Moneda: EUR

Número: 424201

País: Slovenia

Fuente: Uradni list Slovenia

Cliente: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Cliente: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Moneda: PHP

Número: 424202

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Cliente: BARANGAY LUHOD, BARILI, CEBU

Moneda: PHP

Número: 424203

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LUHOD, BARILI, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): contactos, dirección, correo electrónico, licitaciones. Página № 2

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