DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D, Philippines, CSTMR№738414: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

18 jan

24GAA0001 PROCUREMENT OF DESKTOP COMPUTERS (APPLICATION AND ADMINISTRATIVE USE) FOR USE AT CONSTRUCTION SECTION, DPWH-INFDEO, LAOAG CITY (UK)

Precio inicial del contrato: 10 779 (EUR)
Importe original: 623 280 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 98027021

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

23AA0547: REHABILITATION OF DISASTER - RELATED INFRASTRUCTURE AND OTHER FACILITIES - REPAIR OF CLASSROOMS, PALLAS INTEGRATED SCHOOL, VINTAR, ILOCOS NORTE (UK)

Precio inicial del contrato: 42 367 (EUR)
Importe original: 2 449 836 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 97371542

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

23AA0555: REHABILITATION OF DISASTER - RELATED INFRASTRUCTURE AND OTHER FACILITIES - REPAIR OF CLASSROOMS, ROQUE B. ABLAN ELEMENTARY SCHOOL, LAOAG CITY, ILOCOS NORTE (UK)

Precio inicial del contrato: 20 338 (EUR)
Importe original: 1 175 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 97371543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 jan

23AA0566: REHABILITATION OF DISASTER - RELATED INFRASTRUCTURE AND OTHER FACILITIES - REPAIR OF CLASSROOMS, SANTA MARIA ELEMENTARY SCHOOL, LAOAG CITY, ILOCOS NORTE (UK)

Precio inicial del contrato: 16 948 (EUR)
Importe original: 979 997 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 97371544

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 dec

23GAA0251 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG NATIONAL ROADS AND BRIDGES ALONG LAOAG CITY, ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 17 287 (EUR)
Importe original: 999 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96838967

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 dec

23GAA0252 SUPPLY AND DELIVERY OF EMULSIFIED ASPHALT FOR THE REPAIR AND MAINTENANCE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA, ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 16 851 (EUR)
Importe original: 974 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96838971

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 dec

23GAA0253 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG LAOAG CITY, ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 17 084 (EUR)
Importe original: 987 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96838973

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 dec

23GAA0254 SUPPLY AND DELIVERY OF ASPHALT CEMENT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 17 160 (EUR)
Importe original: 992 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96838980

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0244: PROCUREMENT OF PLATE COMPACTOR AND CONCRETE CUTTER WITH BLADE FOR USE IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES AT DPWH-INFDEO (UK)

Precio inicial del contrato: 15 253 (EUR)
Importe original: 882 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685843

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0245: PROCUREMENT OF TIRES FOR USE OF VARIOUS SERVICE VEHICLES AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY (UK)

Precio inicial del contrato: 3 029 (EUR)
Importe original: 175 140 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685844

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0246: PROCUREMENT OF TURBO DIESEL FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY (UK)

Precio inicial del contrato: 2 335 (EUR)
Importe original: 135 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685845

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0247: PROCUREMENT OF ROAD SAFETY SIGNAGES FOR USE ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DEO (UK)

Precio inicial del contrato: 16 958 (EUR)
Importe original: 980 562 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685846

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0248: PROCUREMENT OF MAINTENANCE CREW TOOL FOR USE ALONG NATIONAL ROADS AND BRIDGES WITHIN ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 4 494 (EUR)
Importe original: 259 875 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685848

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0249: PROCUREMENT OF DPWH TENT FOR USE IN THE "LAKBAY ALALAY" PROGRAM, ILOCOS NORTE FIRST DISTRICT (UK)

Precio inicial del contrato: 4 685 (EUR)
Importe original: 270 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685849

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 dec

23GAA0250: PROCUREMENT OF TOWER FLOODLIGHT WITH MOUNTED GENERATOR FOR USE IN THE EMERGENCY REMOVAL OF SLIDES AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, ILOCOS NORTE (UK)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96685850

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

24AA0159: SIPAG - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF ROAD CONNECTING SARRAT-VINTAR ROAD, LAOAG-VINTAR ROAD, AND (UK)

Precio inicial del contrato: 423 701 (EUR)
Importe original: 24 499 989 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96619573

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

24AA0271: CONSTRUCTION OF MULTI PURPOSE BUILDING, BOYBOY ELEMENTARY SCHOOL, PIDDIG, ILOCOS NORTE (UK)

Precio inicial del contrato: 85 603 (EUR)
Importe original: 4 949 903 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96619585

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

24AA0041 - ROAD WIDENING – SECONDARY ROADS – LAOAG BALACAD ROAD – K0484+158 – K0484+328 (UK)

Precio inicial del contrato: 84 739 (EUR)
Importe original: 4 899 905 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 96619587

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24AA0106 - CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF FLOOD MITIGATING STRUCTURE ALONG PADSAN RIVER CONNECTING BARANGAY 6 TONOTON, PIDDIG, ILOCOS NO (UK)

Precio inicial del contrato: 1 335 084 (EUR)
Importe original: 77 199 517 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 95633891

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec

24AA0200 - SIPAG - FLOOD MITIGATION STRUCTURES PROTECTING MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF BOX CULVERT ALONG BARANGAY ROAD GOING TO DANGDANGLA DAM, SITIO LIBAG BARANGAY BA (UK)

Precio inicial del contrato: 84 725 (EUR)
Importe original: 4 899 089 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 95633892

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Moneda: UAH

Número: 738408

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Cliente: Державна установа "Стрижавська виправна колонія (№ 81)"

Moneda: UAH

Número: 738409

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Державна установа "Стрижавська виправна колонія (№ 81)"

Cliente: Миколаївська обласна державна адміністрація

Moneda: UAH

Número: 738410

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Миколаївська обласна державна адміністрація

Cliente: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Moneda: UAH

Número: 738411

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Cliente: Javni zavod Knjižnica Gornja Radgona

Moneda: EUR

Número: 738412

País: Slovenia

Fuente: Uradni list Slovenia

Cliente: Javni zavod Knjižnica Gornja Radgona

Cliente: BARANGAY CATARMAN CORDOVA CEBU

Moneda: PHP

Número: 738413

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CATARMAN CORDOVA CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Philippines CSTMR№738414): contactos, dirección, correo electrónico, licitaciones. Página № 4

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