DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

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)

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)

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)

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)

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)

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)

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)

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)

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)

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

18 feb

CONTRACT ID NO. 23GIJ0001: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 833 PAILS READY-MIX ASPHALT COLD MIX (40KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS AND CONCRETE PAVEMENTS AL (UK)

Precio inicial del contrato: 86 435 (EUR)
Importe original: 4 998 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Número: 78187416

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: ОСББ "ШТУРМОВА,9"

Moneda: UAH

Número: 693441

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: ОСББ "ШТУРМОВА,9"

Cliente: E C I T B

Moneda: GBP

Número: 693442

País: United Kingdom

Fuente: gov.uk Contracts Finder

Cliente: E C I T B

Cliente: КУ Комунальна установа Панютинський психоневрологічний інтернат

Moneda: UAH

Número: 693443

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: КУ Комунальна установа Панютинський психоневрологічний інтернат

Cliente: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Moneda: PHP

Número: 693444

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: INAYAUAN CENTRAL ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Philippines CSTMR№693445): contactos, dirección, correo electrónico, licitaciones. Página № 2

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