DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO, Philippines, CSTMR№455553: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

17 may

24GN0100 - Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion, Bago City, Negros Occidental (UK)

Precio inicial del contrato: 345 662 (EUR)
Importe original: 19 987 491 (PHP)
Fecha límite para solicitudes en: 5 days
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 104567995

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 apr

24GGN0097 - Procurement of Global Navigation Satellite System (GNSS) Equipment (1BASE & 2 ROVERS) and 3D Laser Scanner (Mobile Handheld) for use in the Conduct of Feasibility Study/Pre- Feasibility St (UK)

Precio inicial del contrato: 228 280 (EUR)
Importe original: 13 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 103685347

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 mar

24GN0091 - Construction of 1-Storey, 2-Classroom School Building in San Miguel Elementary School II, Sitio Dulom, Barangay San Miguel, La Carlota City, Negros Occidental (UK)

Precio inicial del contrato: 86 037 (EUR)
Importe original: 4 974 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 101502178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 mar

24GN0092 - Construction of 1-Storey, 2-Classroom School Building in Mabini Elementary School, Barangay Mabini, Pontevedra, Negros Occidental (UK)

Precio inicial del contrato: 86 037 (EUR)
Importe original: 4 974 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 101502202

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 mar

24GN0093 - Construction of 2-Classroom School Building in Caiñaman Elementary School, Hda. Remedios, Barangay Balabag, La Carlota City, Negros Occidental (UK)

Precio inicial del contrato: 86 037 (EUR)
Importe original: 4 974 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 101502207

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 mar

24GN0080 - Concreting of Brgy. La Granja FMR, Bgry. La Granja, La Carlota, Negros Occidental (UK)

Precio inicial del contrato: 258 112 (EUR)
Importe original: 14 924 992 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 101165935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 feb

24GN0051 - Network Development - Road Widening - Secondary Roads: Jct. Bagonawa-La Castellana-Isabela Road - K0043+328 - K0043+540 (UK)

Precio inicial del contrato: 69 463 (EUR)
Importe original: 4 016 596 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 99120807

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 feb

24GN0052 - Concreting of Abaca Road, Barangay Ayungon, La Carlota City, Negros Occidental (UK)

Precio inicial del contrato: 417 216 (EUR)
Importe original: 24 124 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 99120813

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 feb

24GN0053 - Construction of Multi-Purpose Building, Sitio Pinanoy-an, Barangay Sampinit, Bago City, Negros Occidental (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 949 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 99120826

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb

24GN0054 - Construction of Multi-Purpose Facility, Barangay Paloma, Valladolid, Negros Occidental (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 949 994 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 99115761

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 feb

23GN0132 - Construction of Tabao-Baybay Road, Barangay Tabao-Baybay, Municipality of San Enrique, Negros Occidental (UK)

Precio inicial del contrato: 166 886 (EUR)
Importe original: 9 649 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 98836258

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jan

24GN0047 - Network Development - Off-carriageway Improvement - Tertiary Roads - Jct. San Enrique - Pontevedra By-Pass Road - K0042+600 - K0045+862, K0045+920 - K0045+962 (UK)

Precio inicial del contrato: 533 864 (EUR)
Importe original: 30 869 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 98436881

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jan

24GN0048 - Asset Preservation - Preventive Maintenance of Road: Asphalt Overlay - Bacolod South Road - K0029+129 - K0030+012 (UK)

Precio inicial del contrato: 455 971 (EUR)
Importe original: 26 365 919 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 98436896

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jan

24GN0049 - Asset Preservation - Construction/Upgrading/Rehabilitation of Drainage along National Roads - Primary Roads - Bacolod South Road K0031+392.50 - K0031+677 (UK)

Precio inicial del contrato: 278 338 (EUR)
Importe original: 16 094 533 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 98436903

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 dec

24GN0042 - Network Development – Road Widening – Tertiary Roads – Jct. Pontevedra – La Castellana Road – K0046+000 – K0047+500 (UK)

Precio inicial del contrato: 926 160 (EUR)
Importe original: 53 553 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 96972548

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 2023-12-124 - Procurement of Office Supplies and Office Equipment for use in Procurement Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Precio inicial del contrato: 3 461 (EUR)
Importe original: 200 136 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 95974084

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24GN0022 - Rehabilitation of Multi-Purpose Building, Barangay III, City of La Carlota, Negros Occidental (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 949 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 95633896

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24GN0023 - Construction of Ara-al – Binubuhan Road, Barangay Ara-al and Barangay Binubuhan, City of La Carlota and City of Bago, Negros Occidental (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 949 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 95633899

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24GN0026 - Network Development – Road Widening – Secondary Roads – Don Jorge Araneta – Ayungon – Yungue – Gurrea – La Carlota City Road – K0042+009 – K0042+150, La Carlota City, Neg. Occ. (UK)

Precio inicial del contrato: 90 793 (EUR)
Importe original: 5 249 992 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 95633900

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24GN0027- Asset Preservation – Preventive Maintenance – Tertiary Roads – Asphalt Overlay – Bacolod South Road (Old Road) – K0021+425 – K0021+672, Bago City, Negros Occidental (UK)

Precio inicial del contrato: 125 653 (EUR)
Importe original: 7 265 711 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Número: 95633901

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Stadt Ulm haha

Moneda: EUR

Número: 455547

País: Germany

Fuente: iTWO tender

Cliente: Stadt Ulm haha

Cliente: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Moneda: HRK

Número: 455548

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Cliente: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Cliente: Istarska razvojna agencija d.o.o.

Moneda: HRK

Número: 455549

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Cliente: Istarska razvojna agencija d.o.o.

Cliente: DJEČJI VRTIĆ PČELICA ČAZMA

Moneda: HRK

Número: 455550

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Cliente: DJEČJI VRTIĆ PČELICA ČAZMA

Cliente: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Moneda: UAH

Número: 455551

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Cliente: Херсонське обласне управління водних ресурсів

Moneda: UAH

Número: 455552

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Херсонське обласне управління водних ресурсів

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO (Philippines CSTMR№455553): contactos, dirección, correo electrónico, licitaciones

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