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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Philippines CSTMR№693445): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 21
13 apr
24IJ-0066 CSSP: CONSTRUCTION OF CIRCUMFERENTIAL ROAD, TAGAPUL-AN, SAMAR (PHASE 4) (UK) Agregar a favoritos
Precio inicial del contrato: 856 050 (EUR)
Importe original: 49 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 102806124

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
24IJ-0067 CSSP: CONSTRUCTION OF ROAD, BRGY. QUEZON – CANTAGUIC ROAD, SAN JORGE, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 684 840 (EUR)
Importe original: 39 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 102806129

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
24IJ-0068 CSSP: CONSTRUCTION OF ROAD, BARANGAY BLANCA AURORA – BARANGAY TOMOGBONG, SAN JORGE, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 342 420 (EUR)
Importe original: 19 800 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 102806137

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
24IJ-0069 CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING, PALAMRAG ELEMENTARY SCHOOL PHASE 1, GANDARA, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 102806141

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, (UK) Agregar a favoritos
Precio inicial del contrato: 11 710 (EUR)
Importe original: 677 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 101719968

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY A (UK) Agregar a favoritos
Precio inicial del contrato: 8 301 (EUR)
Importe original: 480 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 101719970

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. (UK) Agregar a favoritos
Precio inicial del contrato: 6 379 (EUR)
Importe original: 368 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 101719971

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIE (UK) Agregar a favoritos
Precio inicial del contrato: 7 672 (EUR)
Importe original: 443 625 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 101719972

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. (UK) Agregar a favoritos
Precio inicial del contrato: 3 645 (EUR)
Importe original: 210 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 101719974

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jan
24IJ-0042 OO1: CONSTRUCTION OF BY-PASS AND DIVERSION ROADS, CALBAYOG CITY COASTAL ROAD, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 2 503 298 (EUR)
Importe original: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 97825056

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jan
24IJ-0043 CLUSTER; CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING 1. BARANGAY PINANANGAN, STO. NIÑO, SAMAR 2. BARANGAY COROCAWAYAN, STO. NIÑO, SAMAR 3. BARANGAY LOBE-LOBE, STO. NIÑO, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 154 089 (EUR)
Importe original: 8 910 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 97825073

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 nov
P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK) Agregar a favoritos
Precio inicial del contrato: 2 805 (EUR)
Importe original: 162 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 94301950

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 may
23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 508 442 (EUR)
Importe original: 29 400 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 83667282

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 may
23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 406 529 (EUR)
Importe original: 23 507 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 83667304

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 may
23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK) Agregar a favoritos
Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 83667324

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar
P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK) Agregar a favoritos
Precio inicial del contrato: 9 144 (EUR)
Importe original: 528 768 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 80439580

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar
CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK) Agregar a favoritos
Precio inicial del contrato: 28 470 (EUR)
Importe original: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 79931574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar
CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK) Agregar a favoritos
Precio inicial del contrato: 28 470 (EUR)
Importe original: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 79931575

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar
CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK) Agregar a favoritos
Precio inicial del contrato: 28 470 (EUR)
Importe original: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 79931576

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 mar
CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK) Agregar a favoritos
Precio inicial del contrato: 28 470 (EUR)
Importe original: 1 646 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 79931853

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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Número: 693441

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Número: 693442

País: United Kingdom

Fuente: gov.uk Contracts Finder

Número: 693443

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Número: 693444

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system