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

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

06 dec

24AA0202 - SIPAG - FLOOD MITIGATION STRUCTURES PROTECTING MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF FLOOD CONTROL DIKE ALONG BUDUAN CREEK, BARANGAY BUDUAN, BURGOS, ILOCOS NORTE (UK)

Precio inicial del contrato: 338 950 (EUR)
Importe original: 19 599 367 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 95633893

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 nov

23GAA0185: PROCUREMENT OF OILS FOR USE IN THE CORRECTIVE MAINTENANCE OF VARIOUS EQUIPMENTS (CHAINSAW AND GRASSCUTTER) AND SERVICE VEHICLES IN CLEARING OPERATION OF LANDSLIDE ALONG MNR K0578+800, SITIO (UK)

Precio inicial del contrato: 4 275 (EUR)
Importe original: 247 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 95038401

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 nov

23GAA0186: PROCUREMENT OF TIRES FOR USE IN THE CORRECTIVE MAINTENANCE OF HEAVY EQUIPMENTS (L2 LOADER, H3 DUMPTRUCK, H2 BOOMTRUCK AND MANLIFT) IN CLEARING OPERATION OF LANDSLIDE ALONG MNR K0578+800 AT (UK)

Precio inicial del contrato: 16 913 (EUR)
Importe original: 978 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 95038402

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

24AA0094 - CONSTRUCTION/ MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS – CONSTRUCTION OF FLOOD CONTROL STRUCTURE, BARANGAY ESPERANZA, VINTAR, ILOCOS NORTE (UK)

Precio inicial del contrato: 593 180 (EUR)
Importe original: 34 299 864 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 94739665

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

24AA0172: SIPAG - ACCESS ROADS AND/ OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/ FACILITIES - IMPROVEMENT OF ROAD, BARANGAY MARGAAY, VINTAR, ILOCOS NORTE (UK)

Precio inicial del contrato: 84 739 (EUR)
Importe original: 4 899 924 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 94739724

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

24AA0243: BIP - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/ FACILITIES - IMPROVEMENT OF ROAD, BARANGAY SAN BERNABE, SARRAT, ILOCOS NORTE (UK)

Precio inicial del contrato: 85 604 (EUR)
Importe original: 4 949 936 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Número: 94739727

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 № 6

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