DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED, Philippines, CSTMR№525476: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

12 nov

24DM0014 - Network Development Program - Off-Carriageway Improvement - Secondary Roads - Abuyon - Buenavista Rd - K0266+320 - K0267+233, San Narciso, Quezon (UK)

Precio inicial del contrato: 169 474 (EUR)
Importe original: 9 799 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 94088407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 nov

24DM0015 - Asset Preservation Program - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary Roads - MSR Jct-Lopez-Buenavista Rd - K0238 + (-880) - K0238 + (-750), K0245 + 575 (UK)

Precio inicial del contrato: 169 480 (EUR)
Importe original: 9 799 937 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 94088408

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

23DM0128 - Construction of Multipurpose Building, Aurora Central Annex I Elementary School, Barangay Poblacion, Municipality of San Francisco, Quezon, San Francisco, Quezon (UK)

Precio inicial del contrato: 84 739 (EUR)
Importe original: 4 899 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 92536371

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0161 (P.R. No. 2023-07-0161) Procurement of Common Supplies for use in the Office of the District Engineer, DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Precio inicial del contrato: 14 596 (EUR)
Importe original: 844 003 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111879

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0162 (P.R. No. 2023-07-0162) Procurement of Printer Consumables to be used in DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Precio inicial del contrato: 15 088 (EUR)
Importe original: 872 447 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111880

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0163 (P.R. No. 2023-07-0163) Procurement of Photocopier Consumables and Spare Parts to be used for Copier Model No. AR6020N, detailed in the Quality Assurance & Maintenance Section, and DX2500, d (UK)

Precio inicial del contrato: 4 571 (EUR)
Importe original: 264 312 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111888

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0164 (P.R. No. 2023-07-0164) Procurement of Consumables to be used for copier machine model no. IM C2000, detailed in the Procurement Unit and Finance Section DPWH Quezon III District Engineering (UK)

Precio inicial del contrato: 9 262 (EUR)
Importe original: 535 535 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111892

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0165 (P.R. No. 2023-07-0165) Procurement of Consumables to be used for copier machine model no. KYOCERA Taskalfa 4052CI, detailed in Planning and Design Section and KYOCERA, FS-6525MFP detailed i (UK)

Precio inicial del contrato: 3 260 (EUR)
Importe original: 188 525 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111896

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0166 (P.R. No. 2023-07-0166) Procurement of Laptop computers to be used in the full implementation of CuSSA and Inkjet printers to replace defective units in the Finance Section DPWH Quezon III D (UK)

Precio inicial del contrato: 3 199 (EUR)
Importe original: 185 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111898

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0167 (P.R. No. 2023-07-0167) Procurement of Construction Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04253LZ), K0358+900-K0397+870, Cracks & Join (UK)

Precio inicial del contrato: 13 877 (EUR)
Importe original: 802 434 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111900

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0168 (P.R. No. 2023-07-0168) Procurement of ASBC Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04263LZ), K0322+(-)955-K0352+998 (Regravelling) Inte (UK)

Precio inicial del contrato: 8 649 (EUR)
Importe original: 500 112 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111902

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0169 (P.R. No. 2023-07-0169) Procurement of Painting Materials for use in the Repair/Maintenance along Mulanay-San Francisco Road (S02057LZ), K0299+600-K0305+000, Thermoplastic Pavement Markings (UK)

Precio inicial del contrato: 8 654 (EUR)
Importe original: 500 397 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111905

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul

23GDM0170 (P.R. No. 2023-07-0170) Procurement of Construction Materials for use in the Repair/Maintenance along MSR Junction Lopez-Catanauan Road, Catanauan-Buenavista Road, MSR Junction Lopez-Buenavi (UK)

Precio inicial del contrato: 8 648 (EUR)
Importe original: 500 080 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 87111908

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Precio inicial del contrato: 677 922 (EUR)
Importe original: 39 199 953 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763505

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Precio inicial del contrato: 762 662 (EUR)
Importe original: 44 099 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763511

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Precio inicial del contrato: 677 921 (EUR)
Importe original: 39 199 895 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763517

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Precio inicial del contrato: 677 922 (EUR)
Importe original: 39 199 953 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Precio inicial del contrato: 762 662 (EUR)
Importe original: 44 099 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Precio inicial del contrato: 677 921 (EUR)
Importe original: 39 199 895 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 86763614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jun

23DM0120 - Opening and Concreting of Brgy. Cabulihan to Brgy. Sumag Weste FMR Brgy. Cabulihan to Brgy. Sumag Weste, Pitogo, Quezon (UK)

Precio inicial del contrato: 206 490 (EUR)
Importe original: 11 939 996 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Número: 85896883

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (Philippines CSTMR№525476): contactos, dirección, correo electrónico, licitaciones. Página № 2

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