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DEPARTMENT OF TRANSPORTATION (DOTR) MAIN (Philippines CSTMR№707014): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 123
16 nov
CANVASS NO. 11-081-2024 (SERVICE PROVIDER FOR THE RELOCATION OF SIX (6) AIR CONDITIONING UNITS (ACU) IN THE DOTR-CO COLUMBIA TOWER) (UK) Agregar a favoritos
Precio inicial del contrato: 8 419 (EUR)
Importe original: 486 842 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 114218806

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 nov
CANVASS NO. 11-080-2024 (TWENTY (20) UNITS OF MID-RANGE LAPTOPS FOR DOTR-CO) (UK) Agregar a favoritos
Precio inicial del contrato: 17 213 (EUR)
Importe original: 995 333 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 113729852

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov
CANVASS NO. 10-078-2024 PROCUREMENT OF ONE (1) LOT CATERING SERVICES FOR THE PRIs CONDUCT OF CAPACITY DEVELOPMENT TRAINING (CDT) COURSE FOR RAILWAY OPERATIONS AND MAINTENANCE PERSONNEL (UK) Agregar a favoritos
Precio inicial del contrato: 1 894 (EUR)
Importe original: 109 500 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 113397784

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 oct
CANVASS NO. 10-074-2024 PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND OFFICE SUPPLY (UK) Agregar a favoritos
Precio inicial del contrato: 4 862 (EUR)
Importe original: 281 156 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 112490586

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct
CANVASS NO. 10-075-2024 (SERVICE PROVIDER FOR THE CONDUCT OF ON-SITE ANNUAL PHYSICAL EXAM FOR THE DOTR CENTRAL OFFICE EMPLOYEES) (UK) Agregar a favoritos
Precio inicial del contrato: 6 933 (EUR)
Importe original: 400 900 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 112119425

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct
CANVASS NO. 10-076-2024 (SERVICE PROVIDER FOR THE RELOCATION OF SIX (6) AIR CONDITIONING UNITS IN THE DOTR-CO COLUMBIA TOWER) (UK) Agregar a favoritos
Precio inicial del contrato: 8 419 (EUR)
Importe original: 486 842 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 112119437

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct
CANVASS NO. 10-073-2024 PROCUREMENT OF ONE (1) LOT SUPPLY, DELIVERY AND INSTALLATION OF THREE (3) UNITS OF COMPRESSOR FOR AIR CONDITIONING UNITS (ACU) IN THE DOTr CO COLUMIBA TOWER (UK) Agregar a favoritos
Precio inicial del contrato: 7 221 (EUR)
Importe original: 417 550 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 112119527

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 sep
CANVASS NO. 09-070-2024 (PROCUREMENT OF ACTION CAMERA AND CAMERA ACCESSORIES) (UK) Agregar a favoritos
Precio inicial del contrato: 5 392 (EUR)
Importe original: 311 803 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 110468705

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 sep
CANVASS NO. 09-071-2024 (SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE FOR THE OFFICE OF THE UNDERSECRETARY FOR ADMINISTRATION AND FINANCE OF THE DOTR-CO) (UK) Agregar a favoritos
Precio inicial del contrato: 2 861 (EUR)
Importe original: 165 450 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 110468706

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 aug
CANVASS NO. 08-064-2024 (CATERING SERVICE PROVIDER FOR THE DOTR-YEAR END GATHERING AND CELEBRATION FOR CY 2024) (UK) Agregar a favoritos
Precio inicial del contrato: 16 602 (EUR)
Importe original: 960 000 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108672295

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 aug
CANVASS NO. 08-065-2024 (LIGHTS AND SOUNDS SERVICE PROVIDER FOR THE DOTR-YEAR END GATHERING AND CELEBRATION FOR CY 2024) (UK) Agregar a favoritos
Precio inicial del contrato: 1 992 (EUR)
Importe original: 115 178 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108672296

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug
CANVASS NO. 08-062-2024 (VARIOUS OFFICE SUPPLIES AND MATERIALS) (UK) Agregar a favoritos
Precio inicial del contrato: 3 643 (EUR)
Importe original: 210 643 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108601386

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 aug
CANVASS NO. 08-066-2024 (SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY (120) UNITS OF FIRE EXTINGUISHERS FOR THE DOTR-CO) (UK) Agregar a favoritos
Precio inicial del contrato: 11 362 (EUR)
Importe original: 657 000 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108601395

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 aug
CANVASS NO. 08-063-2024 (MANAGED SERVICES FOR THE WEB-BASED APPLICATION SYSTEM AND WI-FI CONNECTIVITY FOR THE DOTR-MRT3) (UK) Agregar a favoritos
Precio inicial del contrato: 8 600 (EUR)
Importe original: 497 266 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108497488

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug
CANVASS NO. 08-061-2024 (SUBSCRIPTION OF LICENSE FOR THE THREE (3) UNIFIED THREAT MANAGEMENT APPLIANCE (UTM)) (UK) Agregar a favoritos
Precio inicial del contrato: 7 903 (EUR)
Importe original: 456 981 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 108428991

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jun
CANVASS NO. 06-051-2024 (COLOR RIBBON, RETRANSFER FILM, LAMINATION HOLOGRAM FILM AND CONTACTLESS SMARTCARD) (UK) Agregar a favoritos
Precio inicial del contrato: 6 280 (EUR)
Importe original: 363 130 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 106251831

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jun
CANVASS NO. 06-053-2024 (CUSTOMIZED ID LACE FOR DOTR OFFICIALS AND EMPLOYEES) (UK) Agregar a favoritos
Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 106251893

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jun
CANVASS NO. 06-053-2024 (SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE DOTR-CO) (UK) Agregar a favoritos
Precio inicial del contrato: 13 524 (EUR)
Importe original: 782 033 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 106251908

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jun
CANVASS NO. 06-050-2024 PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AND TOOLS FOR THE DOTr CO (UK) Agregar a favoritos
Precio inicial del contrato: 14 916 (EUR)
Importe original: 862 509 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 106251983

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 may
CANVASS NO. 05-043-2024 PROCUREMENT OF ONE (1) LOT SUPPLY AND DELIVERY OF CORRUGATED BOX (700 PIECES) (UK) Agregar a favoritos
Precio inicial del contrato: 1 812 (EUR)
Importe original: 104 766 (PHP)
Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Número: 104789030

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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Fuente: «Dövlət satınalmaları» Azərbaycan Respublikası