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

04 dec

25KH0027:Construction of Road with Drainage, Barangay Canitoan, Cagayan de Oro City (UK)

Precio inicial del contrato: 423 701 (EUR)
Importe original: 24 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349261

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0028:Rehabilitation of Road in Barangay Mambuaya, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349280

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0029:Rehabilitation of Road in Barangay Taglimao, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349808

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0030:Rehabilitation of Road in Barangay Tagpangi, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349825

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0031:Rehabilitation of Road in Barangay Tignapoloan, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349841

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0032:Rehabilitation of Road in Barangay Tuburan, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349866

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 dec

25KH0033:Rehabilitation of Road in Barangay Tumpagon, Cagayan de Oro City (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 115349881

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

PR No. 2024 – 11 - 367: Purchase and Delivery of Construction Material and Supplies For the use in Maintenance Section at CAGAYAN DE ORO COASTAL BYPASS RD. K 1440 + 98.80 - K 1440 + 148.90 & 1440 + 16 (UK)

Precio inicial del contrato: 8 520 (EUR)
Importe original: 492 667 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 114602466

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 oct

PR No. 2024 – 10 -306: Purchase and Delivery of Common Office Supplies for use in Admin. Section, Planning & Design Section, Construction Section, Maintenance Section, Finance & Procurement Unit. (UK)

Precio inicial del contrato: 10 510 (EUR)
Importe original: 607 747 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 111713602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 oct

PR No. 2024 – 10 -307: Purchase and Delivery of Non - Common Office Supplies (Toner and Accessories) for use Admin. Section, Finance Section, Const. Section Maintenance Section and Procurement Unit. (UK)

Precio inicial del contrato: 13 003 (EUR)
Importe original: 751 872 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 111713607

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 oct

PR No. 2024 – 10 -308: Purchase and Delivery of Janitorial Supplies Admin. Section, Planning & Design Section, Construction Section and Maintenance Section. (UK)

Precio inicial del contrato: 2 787 (EUR)
Importe original: 161 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 111713614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep

24GKH05:SUPPLY AND DELIVERY OF MACHINE TOOLS AND ACCESSORIES FOR USE IN THE PREVENTIVE MAINTENANCE SERVICES OF ALL SERVICE VEHICLES ASSIGNED IN THIS OFFICE (UK)

Precio inicial del contrato: 36 643 (EUR)
Importe original: 2 118 824 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 111439151

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 sep

PR No. 2024 – 09 - 275: Procurement for the Preventive Maintenance of Elevator at DPWH Cagayan De Oro City 1st District Engineering Office for twelve (12) months. (UK)

Precio inicial del contrato: 2 299 (EUR)
Importe original: 132 924 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 110468748

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 aug

PR No. 2024 – 08- 268: Supply, Delivery & Installation CCTV Cameras and Various Accessories for the use in Quality Assurance Section Office. (UK)

Precio inicial del contrato: 16 274 (EUR)
Importe original: 941 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 109937251

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 aug

24GKH04: Procurement of Security Services for DPWH Cagayan de Oro City 1st District Engineering Office for twelve (12) months. (UK)

Precio inicial del contrato: 48 895 (EUR)
Importe original: 2 827 293 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Número: 109678948

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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

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 № 3

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