DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG, Philippines, CSTMR№946724: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

13 mar

23N00162; DAANG MAHARLIKA (AGUSAN – DAVAO SECT) – K1270+110 – K1270+495, K1274+414 – K1276+360, K1295+623 – K1297+125 (UK)

Precio inicial del contrato: 2 101 268 (EUR)
Importe original: 121 503 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591376

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00162; DAANG MAHARLIKA (AGUSAN – DAVAO SECT) – K1270+110 – K1270+495, K1274+414 – K1276+360, K1295+623 – K1297+125 (UK)

Precio inicial del contrato: 2 101 268 (EUR)
Importe original: 121 503 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591389

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00143; CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG DOYOS RIVER, BRGY. DOYOS, CARRASCAL, SURIGAO DEL SUR (UK)

Precio inicial del contrato: 1 835 752 (EUR)
Importe original: 106 150 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591390

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00163; DAANG MAHARLIKA (AGUSAN – DAVAO SECT)- K1310+175 – K1312+655, K1312+690 – K1313+577 (UK)

Precio inicial del contrato: 1 883 731 (EUR)
Importe original: 108 924 375 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591395

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00163; DAANG MAHARLIKA (AGUSAN – DAVAO SECT)- K1310+175 – K1312+655, K1312+690 – K1313+577 (UK)

Precio inicial del contrato: 1 883 731 (EUR)
Importe original: 108 924 375 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591396

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00162; DAANG MAHARLIKA (AGUSAN – DAVAO SECT) – K1270+110 – K1270+495, K1274+414 – K1276+360, K1295+623 – K1297+125 (UK)

Precio inicial del contrato: 2 101 268 (EUR)
Importe original: 121 503 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591406

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00163; DAANG MAHARLIKA (AGUSAN – DAVAO SECT)- K1310+175 – K1312+655, K1312+690 – K1313+577 (UK)

Precio inicial del contrato: 1 883 731 (EUR)
Importe original: 108 924 375 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591409

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

23N00163; DAANG MAHARLIKA (AGUSAN – DAVAO SECT)- K1310+175 – K1312+655, K1312+690 – K1313+577 (UK)

Precio inicial del contrato: 1 883 731 (EUR)
Importe original: 108 924 375 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79591426

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00023 RE-AD; SAN ANTONIO – LAVINTIK - MALINHAWOD AND PROVINCIAL ROAD IN SUPPORT TO ABACA FIBER PROCESSING, RTR, AGUSAN DEL NORTE (UK)

Precio inicial del contrato: 229 469 (EUR)
Importe original: 13 268 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104410

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00033; SURIGAO–AGUSAN WEST COASTAL RD, PACKAGE 9, AGUSAN DEL NORTE (UK)

Precio inicial del contrato: 2 937 353 (EUR)
Importe original: 169 848 685 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104412

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00129; SURIGAO – AGUSAN WEST COASTAL ROAD, PACKAGE H, SURIGAO DEL NORTE (UK)

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

Número: 79104414

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00140 RE-AD; REHABILITATION OF FLOOD CONTROL STRUCTURE ALONG TAGO RIVER, ABUTMENT A, SAN MIGUEL, SURIGAO DEL SUR (UK)

Precio inicial del contrato: 1 051 385 (EUR)
Importe original: 60 795 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104416

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00164; CONSTRUCTION OF BANK PROTECTION ALONG AGUSAN RIVER, AGUSAN PEQUEÑO SECTION, PACKAGE 2, BUTUAN CITY, AGUSAN DEL NORTE (UK)

Precio inicial del contrato: 917 876 (EUR)
Importe original: 53 075 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104419

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00170; CONSTRUCTION OF ROAD, NRJ BUTUAN CITY MALAYBALAY ROAD TUNGAO (BUTUAN CITY), LEADING TO SITIO DANAPA TO NRJ LINGAYAO-INTERIM BARANGAY OF LAWAN-LAWAN ROAD IN SUPPORT OF LAS NIEVES, BUENAVISTA, (UK)

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

Número: 79104423

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00174; CONSTRUCTION OF SAN LUIS – BINICALAN – ZAMBOANGUITA ROAD, BRGY. MAHAYAHAY, SAN LUIS, AGUSAN DEL SUR (PACKAGE 1) (UK)

Precio inicial del contrato: 4 280 250 (EUR)
Importe original: 247 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104427

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00175; CONSTRUCTION OF SAN LUIS – BINICALAN – ZAMBOANGUITA ROAD, BRGY. MAHAYAHAY, SAN LUIS, AGUSAN DEL SUR (PACKAGE 2) (UK)

Precio inicial del contrato: 4 280 250 (EUR)
Importe original: 247 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104429

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 mar

23N00178; CONSTRUCTION OF BUGTA – BALATAKAN ROAD, BUENAVISTA, AGUSAN DEL NORTE (UK)

Precio inicial del contrato: 3 337 730 (EUR)
Importe original: 193 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 79104431

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 feb

23N00006; GIBONG BR. (PARALLEL BR.) ALONG DAANG MAHARLIKA (AGUSAN-DAVAO SECT) (PHASE II) (UK)

Precio inicial del contrato: 333 773 (EUR)
Importe original: 19 300 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 77519889

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 feb

23N00083; BDRY. BUKIDNON/AGUSAN DEL NORTE, LAWAN-LAWAN SECTION, PACKAGE K, LAS NIEVES, AGUSAN DEL SUR (UK)

Precio inicial del contrato: 3 604 748 (EUR)
Importe original: 208 440 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 77519892

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 feb

23N00171; CONSTRUCTION OF CIRCUMFERENTIAL ROAD ALONG AGUSAN MARSH ROAD, BRGY. SAN GABRIEL AND BRGY. NUEVA GRACIA, LORETO, AGUSAN DEL SUR (PACKAGE 11) (UK)

Precio inicial del contrato: 2 568 150 (EUR)
Importe original: 148 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Número: 77519895

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system