DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO, Philippines, CSTMR№769161: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

08 jun

25GAC0017-Purchase of Fuel (Diesel) and Silver Unleaded for use in various Service Vehicles and Equipment of DPWH-Ilocos Sur 1st DEO (UK)

Precio inicial del contrato: 5 707 (EUR)
Importe original: 330 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 124892457

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 may

25AC0066-Concreting of Brgy. Tamorong FMR, Brgy. Tamorong, Santa Catalina, Ilocos Sur (UK)

Precio inicial del contrato: 258 112 (EUR)
Importe original: 14 925 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 123140477

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 apr

25AC0069-Construction of Farm to Market Road, Brgy. Villamar, Nansuagao, Tamurong and Don Alejandro Quirolgico, Caoayan, Ilocos Sur (UK)

Precio inicial del contrato: 344 149 (EUR)
Importe original: 19 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 121487231

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 apr

25AC0044-Completion of Multi-Purpose Building (Legislative Building), Sto. Domingo, Ilocos Sur (UK)

Precio inicial del contrato: 684 840 (EUR)
Importe original: 39 600 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 121487421

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 dec

24AC0053-Construction of Multi-Purpose Building, Bantay, Ilocos Sur (UK)

Precio inicial del contrato: 513 630 (EUR)
Importe original: 29 700 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 116248478

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 dec

24GAC0067-Preventive Maintenance/Cleaning, Transfer and Installation of Aircon (UK)

Precio inicial del contrato: 3 843 (EUR)
Importe original: 222 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 116094777

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 nov

24AC0053 - Construction of Multi-Purpose Building, Bantay, Ilocos Sur (EN)

Precio inicial del contrato: 513 630 (EUR)
Importe original: 29 700 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 114745320

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 oct

25AC0001-Preventive Maintenance - Primary Roads - Manila North Rd - K0397+205 - K0397+589, K0397+594 - K0399+231, K0399+244 - K0399+483 (EN)

Precio inicial del contrato: 834 433 (EUR)
Importe original: 48 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 113028077

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 jun

24AC0094 - Repair and Maintenance of Roads along Manila North Road K0433+970 - K0434+074.86, Cabugao, Ilocos Sur (UK)

Precio inicial del contrato: 12 106 (EUR)
Importe original: 700 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 106071903

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 jun

24AC0095 - Repair and Maintenance of Roads along Manila North Road K0408+000 - K0418+856 (Intermittent Section) Bantay, Ilocos Sur and Magsingal, Ilocos Sur (UK)

Precio inicial del contrato: 15 969 (EUR)
Importe original: 923 361 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 106071904

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jun

24GAC0039 - Supply and Delivery of Asphalt Sealant for use in Sealing of Cracks along MNR/NSR (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 105865403

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jun

24AC0092 - Repair and Maintenance of Roads along Manila North Road K0437+408.1 - K0437+568.45, Sinait, Ilocos Sur (UK)

Precio inicial del contrato: 16 429 (EUR)
Importe original: 950 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 105865418

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 mar

24AC0063 - Construction of Road, Barangay Dardarat to Barangay Refaro, San Juan, Ilocos Sur (UK)

Precio inicial del contrato: 154 089 (EUR)
Importe original: 8 910 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 101462432

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jan

24AC0037 - Construction / Upgrading / Rehabilitation of Drainage Along National Roads - Primary Roads, Manila North Rd - K0414+006 - K0414+007.40, Barangay San Pablo, Santo Domingo, Ilocos Sur (UK)

Precio inicial del contrato: 33 896 (EUR)
Importe original: 1 960 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 97460502

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jan

24AC0027 - Construction of Flood Control Along San Juan River, Barangay Resurreccion, San Juan, Ilocos Sur (UK)

Precio inicial del contrato: 1 440 585 (EUR)
Importe original: 83 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 97333352

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jan

23AC0144 - Repair / Rehabilitation of Beddeng Bridge (B00769LZ) Along Brgy. Beddeng Laud, Vigan City, Ilocos Sur (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 97255784

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jan

23GAC0047 - Supply and Delivery of Asphalt Materials for Use in the Maintenance of Roads and Bridges in Ilocos Sur 1st District (UK)

Precio inicial del contrato: 103 764 (EUR)
Importe original: 6 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 97255796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jan

23GAC0048 - Supply and Delivery of Thermoplastic Materials for Use in the Repainting of Pavement Markings Along MNR / NSR Within the District (UK)

Precio inicial del contrato: 51 881 (EUR)
Importe original: 2 999 970 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 97255882

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 dec

23GAC0042 - Purchase of Computer Ink for Use in DPWH - Ilocos Sur 1st District Engineering Office (UK)

Precio inicial del contrato: 3 884 (EUR)
Importe original: 224 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 95974068

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov

23GAC0039 - Purchase of Battery and Spare Parts for Use in Various Service Vehicle and Equipment (UK)

Precio inicial del contrato: 4 937 (EUR)
Importe original: 285 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

Número: 95045675

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Politische Gemeinde Wald Ressort Infrastruktur Bereich Liegenschaften

Número: 769155

País: Switzerland

Fuente: TED

Cliente: Politische Gemeinde Wald Ressort Infrastruktur Bereich Liegenschaften

Cliente: DBET SARL

Número: 769156

País: Switzerland

Fuente: TED

Cliente: DBET SARL

Cliente: Directorate of Political Affairs/HSD/TF DwP and PA

Número: 769157

País: Switzerland

Cliente: Directorate of Political Affairs/HSD/TF DwP and PA

Cliente: Conseil de l’Europe — Direction générale de l"administration

Número: 769158

País: France

Fuente: TED

Cliente: Conseil de l’Europe — Direction générale de l"administration

Cliente: MUNICIPALITY OF CARMEN, CEBU

Moneda: PHP

Número: 769159

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF CARMEN, CEBU

Cliente: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION V

Moneda: PHP

Número: 769160

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION V

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO (Philippines CSTMR№769161): contactos, dirección, correo electrónico, licitaciones

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