DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO, Philippines, CSTMR№784597: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

27 oct

25IB0022 - Construction of Multi-Purpose Building, Taboc Elementary School Borongan City, Eastern Samar (UK)

Precio inicial del contrato: 85 620 (EUR)
Importe original: 4 950 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112998034

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

25IB0013 - Construction of Missing Links/New Roads Arteche, Brgy. Catumsan-Jipapad-Las Navas- Catubig, Rawis Road. (UK)

Precio inicial del contrato: 2 503 298 (EUR)
Importe original: 144 750 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112279240

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

25IB0014 - Construction of Flood Control Structure Barangay BOCO Can-Avid, Eastern Samar (UK)

Precio inicial del contrato: 169 481 (EUR)
Importe original: 9 799 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112279242

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

25IB0015 - Preventive Maintenance secondary Roads Jct. Taft-Oras-San Policarpo-Arteche Road K0891+(-767) – K0894+587 (UK)

Precio inicial del contrato: 575 929 (EUR)
Importe original: 33 302 359 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112279243

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

25IB0016 - Rehabilitation/Reconstruction/Upgrading of Damage Paved Roads Secondary Roads Borongan – Guiuan Road, K0931+767 – K0931+855, K0931+915 - K0931+973 K0934+054 - K0934+472, K0940+797 – K0941+2 (UK)

Precio inicial del contrato: 937 295 (EUR)
Importe original: 54 197 918 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112279244

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

25IB0017 - Rehabilitation/Reconstruction/Upgrading of Damage Paved Roads Secondary Roads Borongan – Guiuan Road, K1018+708 – K01018+868, K1023+524 – K1023+606, K1023+683 – K1023+807, K1023+974 – K10 (UK)

Precio inicial del contrato: 366 637 (EUR)
Importe original: 21 200 339 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 112279245

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jul

24IB0135 - Construction of Multi-Purpose Building (Evacuation Center) Guiuan, Eastern Samar (UK)

Precio inicial del contrato: 677 922 (EUR)
Importe original: 39 199 970 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 107816031

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jul

24GIB0037 - Purchase/delivery of Paint for use in thee repainting of Steel Bridges, along Eastern Samar Road Network. (UK)

Precio inicial del contrato: 7 644 (EUR)
Importe original: 442 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 107816047

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jul

24GIB0038 - Purchase/delivery of Lubricants for use of various Service Vehicles, Heavy Equipment and Grasscutters (UK)

Precio inicial del contrato: 13 049 (EUR)
Importe original: 754 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 107816048

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jul

24IB0136 - Rehabilitation/Reconstruction/Upgrading of Damage Paved Roads, Secondary Roads Wright-Taft-Borongan Road, K0898 266 – K0898+338, K0901+475 – K0901+497, K0901+515 – K0901 (UK)

Precio inicial del contrato: 171 667 (EUR)
Importe original: 9 926 420 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 107816215

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jul

24IB0137 - Road Widening Secondary Roads Jct. Taft-Oras-San Policarpo-Arteche RD. K0891+(501) – K0891+000, K0892+613 – K0893+618 (UK)

Precio inicial del contrato: 844 403 (EUR)
Importe original: 48 826 540 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 107816221

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

24IB0126 - Construction of Multi-Purpose Building, Barangay San Isidro, Sulat Eastern Samar (UK)

Precio inicial del contrato: 85 590 (EUR)
Importe original: 4 949 142 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 105061063

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

24IB0127 - Concreting of Brgy. Taguite to Sitio Bagabolo FMR, Brgy. Taguite, Lawaan Eastern Samar (UK)

Precio inicial del contrato: 241 593 (EUR)
Importe original: 13 969 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 105061066

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

24IB0128 - Concreting of Brgy. NATO to Brgy. Bongdo FMR, Brgy. NATO and Brgy. Bongdo Taft, Eastern Samar (UK)

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

Número: 105061067

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

24IB0129 - Construction of Flood Control Structure Taft, Eastern Samar (UK)

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

Número: 105061068

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 may

24IB0130 - Construction of Multi-Purpose Building (Legislative Building), Lawaan, Eastern Samar (UK)

Precio inicial del contrato: 932 159 (EUR)
Importe original: 53 900 929 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 105061069

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

24IB0094 - Construction 0f 1-Storey 2- Classroom School Building in San Jose Elementary School, Barangay San Jose, Mercedes, Eastern Samar (UK)

Precio inicial del contrato: 86 037 (EUR)
Importe original: 4 974 990 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 103145599

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

24IB0095 - Construction of Multi-purpose Building Maydolong Campus of Eastern Samar State University Eastern Samar (UK)

Precio inicial del contrato: 85 598 (EUR)
Importe original: 4 949 599 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 103145603

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

24IB0096 - Access Road Leading to Divinubo Island ECO Park Borongan City, Eastern Samar (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 103145604

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

24IB0098 - Construction of 1-Storey 2-Classroom School Building, Guiuan East Central ED, Barangay 8 Guiuan, Eastern Samar (UK)

Precio inicial del contrato: 86 037 (EUR)
Importe original: 4 974 996 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO

Número: 103145606

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Homoeopathic Pharmacopoeia Laboratory

Moneda: INR

Número: 784591

País: India

Fuente: Central public Procurement portal India

Cliente: Homoeopathic Pharmacopoeia Laboratory

Cliente: The Staffordshire and West Midlands Community Rehabilitation Company Limited

Moneda: GBP

Número: 784592

País: United Kingdom

Fuente: gov.uk Contracts Finder

Cliente: The Staffordshire and West Midlands Community Rehabilitation Company Limited

Cliente: Tamilnadu Trade Promotion Organisation

Moneda: INR

Número: 784593

País: India

Fuente: Central public Procurement portal India

Cliente: Tamilnadu Trade Promotion Organisation

Cliente: BARANGAY 24-C, DAVAO CITY

Moneda: PHP

Número: 784594

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY 24-C, DAVAO CITY

Cliente: IBAJAY CENTRAL SCHOOL - IBAJAY AKLAN

Moneda: PHP

Número: 784595

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: IBAJAY CENTRAL SCHOOL - IBAJAY AKLAN

Cliente: PROSPERIDAD WATER DISTRICT

Moneda: PHP

Número: 784596

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PROSPERIDAD WATER DISTRICT

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - EASTERN SAMAR DEO (Philippines CSTMR№784597): contactos, dirección, correo electrónico, licitaciones. Página № 2

y otros ... Clientes