DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO, Philippines, CSTMR№78327: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

15 aug

24CB0129: Construction of Other Building - Construction (Completion) of Bataan Convention Center, Provincial Capitol Compound, Balanga City, Bataan (UK)

Precio inicial del contrato: 2 803 693 (EUR)
Importe original: 162 120 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 109211151

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 aug

24CB0128: Construction of Multi Purpose Building - Construction (Completion) of Bataan Convention Center, Provincial Capitol Compound, Balanga City, Bataan (UK)

Precio inicial del contrato: 834 433 (EUR)
Importe original: 48 250 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 109158441

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

2024-06-041: Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO (UK)

Precio inicial del contrato: 1 159 (EUR)
Importe original: 66 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106852036

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-043: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along JLBMPR (S0 (UK)

Precio inicial del contrato: 14 905 (EUR)
Importe original: 861 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801244

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-044: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Gov. JJ Li (UK)

Precio inicial del contrato: 13 973 (EUR)
Importe original: 807 975 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801248

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-045: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expr (UK)

Precio inicial del contrato: 17 078 (EUR)
Importe original: 987 525 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801250

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-046: Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt (UK)

Precio inicial del contrato: 17 078 (EUR)
Importe original: 987 525 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801254

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-047: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Gov. JJ Linao Road (S04822LZ), K (UK)

Precio inicial del contrato: 17 160 (EUR)
Importe original: 992 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801256

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-048: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Mt. Samat Road (S04820LZ), K0134 (UK)

Precio inicial del contrato: 15 870 (EUR)
Importe original: 917 689 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801258

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-049: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Roman Expressway (S01313LZ), K01 (UK)

Precio inicial del contrato: 16 815 (EUR)
Importe original: 972 321 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801260

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-050: Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) - (for Stocking 3rd Quarter) for Use in the Repair & Maintenance of Carriageway & Asphalt Shoulder & Other Structures along Vari (UK)

Precio inicial del contrato: 4 403 (EUR)
Importe original: 254 625 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801264

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-051: Procurement of Semi-Gloss Paint (White) (3rd Quarter) for Use in Repainting of Bridges and Wheelguards along National Roads at Bataan 2nd District (UK)

Precio inicial del contrato: 3 853 (EUR)
Importe original: 222 768 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801266

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-052: Procurement of Metal Beam End Piece for National Bridges along Roman Expressway (Orion Section) and JLBMPR (Limay Section) at Bataan 2nd District (UK)

Precio inicial del contrato: 2 695 (EUR)
Importe original: 155 820 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801268

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-053: Procurement of Polo Shirt for Personnel and Maintenance Workers for Lakbay Alalay Program 2024 at DPWH Bataan 2nd DEO (UK)

Precio inicial del contrato: 890 (EUR)
Importe original: 51 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801270

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-054: Procurement of Personal Protective Equipment and Others (3rd Quarter - For Stocking) for Use of Maintenance Personnel and Workers at DPWH Bataan 2nd DEO (UK)

Precio inicial del contrato: 7 131 (EUR)
Importe original: 412 335 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801271

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-055: Procurement of Various Handtools (For Stocking - 3rd Quarter) for Use of Maintenance Activities along National Roads and Bridges at Bataan 2nd District (UK)

Precio inicial del contrato: 7 482 (EUR)
Importe original: 432 652 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801273

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-056: Procurement of Heavy Duty Digital Copier Including One (1) Set of Extra Toner for Use of Maintenance Section (UK)

Precio inicial del contrato: 12 385 (EUR)
Importe original: 716 163 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801275

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-057: Procurement of Road Maintenance Tools for Use of Maintenance Section (UK)

Precio inicial del contrato: 2 143 (EUR)
Importe original: 123 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801277

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-058: Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green - For Stocking) for Use in the Repair and Fabrication of Road Signages along National Roads & Bridges at Bataan 2nd District (UK)

Precio inicial del contrato: 3 087 (EUR)
Importe original: 178 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801279

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 jul

2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit (UK)

Precio inicial del contrato: 3 725 (EUR)
Importe original: 215 407 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Número: 106801283

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: ДП МДЦ "Артек"

Moneda: UAH

Número: 78321

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: ДП МДЦ "Артек"

Cliente: ВП „Рівненська АЕС” ДП „НАЕК “Енергоатом”

Moneda: UAH

Número: 78322

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: ВП „Рівненська АЕС” ДП „НАЕК “Енергоатом”

Cliente: Міський центр соціальної реабілітації дітей-інвалідів

Moneda: UAH

Número: 78323

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Міський центр соціальної реабілітації дітей-інвалідів

Cliente: Галицька районна адміністрація Львівіської міської ради

Moneda: UAH

Número: 78324

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Галицька районна адміністрація Львівіської міської ради

Cliente: MUNICIPALITY OF CABUGAO, ILOCOS SUR

Moneda: PHP

Número: 78325

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF CABUGAO, ILOCOS SUR

Cliente: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Moneda: PHP

Número: 78326

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO (Philippines CSTMR№78327): contactos, dirección, correo electrónico, licitaciones. Página № 2

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