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

13 apr

RFQ 2024-01-0072 Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Jct. Bukidnon-Davao City Rd - Cotabato Bdry) (Camp 1 - Omonay) for the period April 22 - (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806192

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0073 Rental of Utility Vehicle to be used in the supervision and operation along Jct. Dologon-Busco-Quezon Road for the period April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806195

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0074 Rental of Utility Vehicle to be used in the supervision and operation along Kibawe-Kadingilan-Kalilangan Road for the period April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806197

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0075 Rental of Utility Vehicle to be used in the supervision and operation along Don Carlos-Kadingilan Road for the period April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806200

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0076 Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Lumbo-Camp 1) Dologon-Kisanday- Ginuyoran and Dologon-Pandatalan Rd. for the period Apr (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806203

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0077 Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Overview, Palacapao - Tawas Section) for the period April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806205

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0078 Rental of Utility Vehicle to be used in the supervision and operation along Maramag-Maradugao Road for the period - April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806207

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-01-0079 To be used in the supervision and operation along Bukidnon-Davao City Road (Camp 1 - Overview, Palacapao Section) for the period April 22 - May 10, 2024 (UK)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806209

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-02-0100 To be used for the repair/ maintenance of Toyota Hilux, P0O 336 of Quality Assurance Section for 2nd Quarter CY 2024 (UK)

Precio inicial del contrato: 1 346 (EUR)
Importe original: 77 824 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806211

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0149 To be used in the operation of Construction Section for the 2nd Quarter CY 2024 (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806214

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0150 To be used in the operation of Construction Section for the 2nd Quarter CY 2024 (UK)

Precio inicial del contrato: 1 081 (EUR)
Importe original: 62 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806218

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0161 For the repair and parts replacement of HP T3600 Large Format Printer assigned in the office of Planning and Design Section (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806222

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0163 To be used in the Administrative Section - RMU (UK)

Precio inicial del contrato: 1 295 (EUR)
Importe original: 74 855 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806228

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0164 To be used for the service vehicle of the District Engineer (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806230

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

RFQ 2024-03-0166 To be used in DPWH - Bukidnon 2nd DEO during events and activities (UK)

Precio inicial del contrato: 4 379 (EUR)
Importe original: 253 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 102806231

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 mar

24CSKB02 - Subsurface Exploration and Geotechnical Investigation for the Construction of Bridge, Sayre Highway, Barangay East Kibawe-West Kibawe, Kibawe, Bukidnon Project under FY 2024 GAA (UK)

Precio inicial del contrato: 5 258 (EUR)
Importe original: 304 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 101379680

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 dec

4KB0045 – Road Widening along Sayre Highway (Jct Bukidnon-Davao City Rd – Cotabato Brdy) – K1573+000-K1573+500, Kitaotao, Bukidnon (UK)

Precio inicial del contrato: 338 961 (EUR)
Importe original: 19 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 95872694

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 dec

24KB0046 – Construction of Revetment, Downstream and Upstream of Buayan Bridge along Buayan Creek, Quezon, Bukidnon, Package 2 (UK)

Precio inicial del contrato: 1 585 422 (EUR)
Importe original: 91 675 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 95872718

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jul

RFQ 2023-06-0179 Supply and delivery of Tires to be used for the repair/maintenance of various service vehicles of Quality Assurance Section 3rd Quarter (UK)

Precio inicial del contrato: 4 012 (EUR)
Importe original: 232 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 87491170

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 jul

RFQ 2023-04-0191 Supply and delivery of Tires and Brake Pad to be used in the Operation of service vehicle Toyota Hilux with Plate No. 1101-555820 assigned at Construction Section for 3rd Quarter CY 2 (UK)

Precio inicial del contrato: 1 081 (EUR)
Importe original: 62 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Número: 87491174

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. Página № 2

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