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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO (Philippines CSTMR№929199): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 59
26 nov
24BF0134: Construction (Completion) of Multi-Purpose Building, Barangay Bannagao, Aurora, Isabela (EN) Agregar a favoritos
Precio inicial del contrato: 51 363 (EUR)
Importe original: 2 970 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114820736

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0012: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Bridg (EN) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114820774

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0013: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Brid (EN) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114820776

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0014: OO2: Flood Management Program - Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Siffu River Flood Control Structu (EN) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114820777

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0015: OO2 Flood Management Program - Construction Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Gabit Section) Baranga (EN) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114820803

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0016: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Karagsakan Section P (UK) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114821039

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0017: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Tao Tao River Flood Control Project, (Panicien Section) Aurora (UK) Agregar a favoritos
Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114821040

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0018: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary Roads - Santiago-Tuguegarao Rd - K0417 + 335 - K0418 + 060, Quezon, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 366 502 (EUR)
Importe original: 21 192 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114821041

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 nov
25BF0019: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary RoadsSantiago-Tuguegarao Rd - K0366 + 470 – K0367 + 364, Aurora, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 446 853 (EUR)
Importe original: 25 838 680 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114821106

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov
PR No. 2024-11-087: Purchase and Delivery of Two (2) units of Xerox Printer for use in the Planning and Design Section, DPWH-ISDEO, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 14 742 (EUR)
Importe original: 852 452 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114004587

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov
PR No. 2024-11-089: Purchase and Delivery of Three (3) units Smartphone for use in the Operation Geotagging Photos in Project Implementation and Geotagging Photos on Updating of Construction Materials (UK) Agregar a favoritos
Precio inicial del contrato: 2 231 (EUR)
Importe original: 129 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114004592

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov
PR No. 2024-11-090: Purchase of Spare Parts for Use of Kawasaki Brush Cutter and Motorcycle Bajaj CT100 with DPWH No. H10-47, H10-48, H10-63; Maintenance Section, DPWH-ISDEO, San Antonio, Roxas, Isabe (UK) Agregar a favoritos
Precio inicial del contrato: 3 789 (EUR)
Importe original: 219 099 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114004602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov
PR No. 2024-11-091: Purchase and Delivery of Cartridge & Maintenance Box of iRADV C3922i Canon Xerox Printer for use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 10 122 (EUR)
Importe original: 585 311 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 114004603

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep
PR No. 2024-08-075: Purchase and Delivery of One Hundred Twenty Eight (128) pairs of Field Shoes for Use in the Operation of the DPWH-ISDEO Personnel, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 11 068 (EUR)
Importe original: 640 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 110975968

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 sep
PR No. 2024-08-076: Purchase & Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads within the District (UK) Agregar a favoritos
Precio inicial del contrato: 17 156 (EUR)
Importe original: 992 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 110258264

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 sep
PR No. 2024-08-077: Purchase & Delivery of Tracing Mylar Paper 36" and 24" x 20 meters (100 microns) for Printing of Plans for the Use of Planning & Design Section, DPWH-ISDEO, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 7 350 (EUR)
Importe original: 425 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 110258276

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 aug
PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of One (1) unit Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 2 714 (EUR)
Importe original: 156 952 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 109535132

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 aug
PR No. 2024-08-065: Purchase & Delivery of One (1) unit Intel Core-I5 12th Gen, 10 Cores and 64 Bit or Equivalent Laptop and One (1) Unit Intel Core-I7 14650HX, 14 Cores and 64 Bit or Equivalent Lapto (UK) Agregar a favoritos
Precio inicial del contrato: 4 929 (EUR)
Importe original: 285 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 109535136

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 aug
PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 1 739 (EUR)
Importe original: 100 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 109535141

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 aug
PR No. 2024-08-074: Purchase & Delivery of One (1) unit Drone Camera for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK) Agregar a favoritos
Precio inicial del contrato: 3 165 (EUR)
Importe original: 183 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Número: 109535145

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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