DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO, Philippines, CSTMR№741180: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

13 nov

RFQ 2025-10-0246 Supply and delivery of Office equipment to be used in the Office of Resident Auditor, Procurement Unit and Construction Section for 4th Quartert CY 2025 (UK)

Precio inicial del contrato: 3 283 (EUR)
Importe original: 189 810 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 132381129

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov

RFQ 2025-11-0253 Supply and delivery of TN321 Toner (Black and Colored) with free use printer to be assigned in Procurement Unit for 4th Quarter CY 2025 (UK)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 132381146

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0156 Replacement of damaged Outdoor Printed Circuit Board for Ceiling Cassette Air Conditioning Unit in Maintenance Section (UK)

Precio inicial del contrato: 1 695 (EUR)
Importe original: 98 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 127457123

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0161 Furnishing of Materials for the repair/maintenance of median along national highway for the 3rd Quarter CY 2025 (UK)

Precio inicial del contrato: 4 599 (EUR)
Importe original: 265 916 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 127457136

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0164 Furnishing of Materials for the repair of Pulangi Bridge along Bukidnon-Davao City Rd, Camp 1, Maramag, Bukidnon (UK)

Precio inicial del contrato: 3 106 (EUR)
Importe original: 179 627 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 127457148

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-07-0170 To be used in the repainting of pavement markings along national roads (3rd Quarter) (UK)

Precio inicial del contrato: 5 038 (EUR)
Importe original: 291 340 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 127457156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-07-0175 To be used in the operation of Administrative Section (Auditors Office) for 3rd Quarter CY 2025 (UK)

Precio inicial del contrato: 2 940 (EUR)
Importe original: 170 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 127457169

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may

25GKB0003: Supply and Delivery of Electrical Resistivity Equipment to be used As a tool in the determination/ investigation of the properties of Subsurface layers such as watertable, soil layers, bed (UK)

Precio inicial del contrato: 191 779 (EUR)
Importe original: 11 089 388 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 123554136

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 feb

RFQ 2025-02-0026 Procurement of materials to be used in the celebration of Kaamulan Festival (1st Quarter CY 2025) (UK)

Precio inicial del contrato: 1 868 (EUR)
Importe original: 108 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 118807886

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 dec

RFQ 2024-11-0489 Procurement of Computer Desktop to be used in the operation of Administrative Section - RMU (DoTS Center) (UK)

Precio inicial del contrato: 6 918 (EUR)
Importe original: 400 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116113464

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0530 Supply and delivery of roadway lighting to be used along the national roads within Bukidnon 2nd DEO for the 4th Quarter CY 2024 (UK)

Precio inicial del contrato: 16 662 (EUR)
Importe original: 963 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079089

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0531 Supply and Delivery of Materials for the Repainting of DPWH Bukidnon 2nd DEO Administrative Building (UK)

Precio inicial del contrato: 15 535 (EUR)
Importe original: 898 283 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079090

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0532 Supply and Delivery of Guardrails to be used along Kibawe- Kadingilan-Kalilangan Rd and Don Carlos-Kadingilan Road for the 4th Quarter CY 2024 (UK)

Precio inicial del contrato: 15 687 (EUR)
Importe original: 907 054 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079092

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0533 Supply and Delivery of Guardrails to be used along Bukidnon- Davao City Rd for the 4th quarter CY 2024 (UK)

Precio inicial del contrato: 15 687 (EUR)
Importe original: 907 054 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079093

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0534 Supply and Delivery of Safety Roller Barrier to be used along Bukidnon-Davao City Rd - K1596+185 - K1596+209 for the 4th quarter CY 2024 (UK)

Precio inicial del contrato: 17 200 (EUR)
Importe original: 994 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079096

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0535 Supply and Delivery of Safety Roller Barrier to be used along Bukidnon-Davao City Rd - K1597+480 - K1597+504 for the 4th quarter CY 2024 (UK)

Precio inicial del contrato: 17 200 (EUR)
Importe original: 994 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 116079098

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

23KB0182 – Widening of Permanent Bridges, Manuto Bridge (B01380MN) along Bukidnon-Davao City Road, Libertad, Quezon, Bukidnon (UK)

Precio inicial del contrato: 612 864 (EUR)
Importe original: 35 438 068 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 112998201

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

24KB0205 – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads along Bukidnon-Davao City Rd – K1616+349-K1616+409, Kitaotao, Bukidnon (UK)

Precio inicial del contrato: 62 309 (EUR)
Importe original: 3 602 933 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 112998206

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

25KB0021 – Construction of Multi-Purpose Building (Barangay Hall), Barangay Old Kibawe, Kibawe, Bukidnon (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 112998215

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

25KB0022 – Construction of Multi-Purpose Building (Barangay Hall), Barangay Sampaguita, Kibawe, Bukidnon (UK)

Precio inicial del contrato: 85 605 (EUR)
Importe original: 4 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 112998227

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: osnovna škola Petra Krešimira IV. Šibenik

Moneda: HRK

Número: 741174

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Cliente: osnovna škola Petra Krešimira IV. Šibenik

Cliente: NHS Eastbourne, Hailsham and Seaford Clinical Commissioning Group

Moneda: GBP

Número: 741175

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: NHS Eastbourne, Hailsham and Seaford Clinical Commissioning Group

Cliente: Warrington Housing Association

Moneda: GBP

Número: 741176

País: United Kingdom

Fuente: Welsh procurement portal

Cliente: Warrington Housing Association

Cliente: 15TH AVENUE ELEMENTARY SCHOOL

Moneda: PHP

Número: 741177

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: 15TH AVENUE ELEMENTARY SCHOOL

Cliente: BARANGAY 41 BOGTONG -LEGAZPI CITY ALBAY

Moneda: PHP

Número: 741178

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY 41 BOGTONG -LEGAZPI CITY ALBAY

Cliente: TOMAS MORATO ELEMENTARY SCHOOL

Moneda: PHP

Número: 741179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: TOMAS MORATO ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO (Philippines CSTMR№741180): contactos, dirección, correo electrónico, licitaciones

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