DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED, Philippines, CSTMR№956428: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

21 nov

24GOF0105 - SUPPLY AND DELIVERY OF REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (BLUE) AND FOUR (4) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Precio inicial del contrato: 32 016 (EUR)
Importe original: 1 851 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 132827717

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 nov

24GOF0106 - SUPPLY AND DELIVERY OF PORTLAND CEMENT AND TEN (10) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Precio inicial del contrato: 15 471 (EUR)
Importe original: 894 582 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 132827831

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0230 (RE-BID FROM ID NO. 25OF0118) - REHABILITATION OF MULTI-PURPOSE BUILDING, BARANGAY RAMON MAGSAYSAY, QUEZON CITY (UK)

Precio inicial del contrato: 171 203 (EUR)
Importe original: 9 899 624 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050445

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0231 (RE-BID FROM ID NO. 25OF0121) - REHABILITATION OF MULTI-PURPOSE BUILDING, BARANGAY VETERANS VILLAGE, QUEZON CITY (UK)

Precio inicial del contrato: 85 602 (EUR)
Importe original: 4 949 836 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050448

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0232 (RE-ADS FROM ID NO. 25OF0172) - CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG BALINGASA CREEK, BRGY. BALINGASA, QUEZON CITY (UK)

Precio inicial del contrato: 342 419 (EUR)
Importe original: 19 799 926 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050451

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0233 (RE-BID FROM ID NO. 25OF0187) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY PASONG PUTIK, QUEZON CITY (UK)

Precio inicial del contrato: 256 813 (EUR)
Importe original: 14 849 859 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050453

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0234 (RE-ADS FROM ID NO. 25OF0188) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY KALIGAYAHAN, QUEZON CITY (UK)

Precio inicial del contrato: 256 809 (EUR)
Importe original: 14 849 649 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050456

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0235 (RE-BID FROM ID NO. 25OF0190) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY SAN BARTOLOME, QUEZON CITY (UK)

Precio inicial del contrato: 171 204 (EUR)
Importe original: 9 899 634 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050459

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 may

25OF0236 - REPAIR/MAINTENANCE OF DRAINAGE ALONG A. BONIFACIO AVENUE (S05160LZ) K0009+(-390)-K0008+305, (S05164LZ) K0008+(-355)-K0009+419, BRGY. PAG IBIG SA NAYON, QUEZON CITY (UK)

Precio inicial del contrato: 138 347 (EUR)
Importe original: 7 999 759 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 123050460

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Precio inicial del contrato: 16 048 (EUR)
Importe original: 927 942 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 112119548

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Precio inicial del contrato: 17 286 (EUR)
Importe original: 999 560 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 112119556

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 sep

24GOF0051 - Supply and Delivery of Multi-Copy Paper with DPWH Logo and Bagong Pilipinas Logo for Use of Various Sections of Quezon City 1st District Engineering Office (UK)

Precio inicial del contrato: 10 315 (EUR)
Importe original: 596 470 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 110193709

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 jun

24GOF0032 - Supply and Delivery of Asphalt Sealant 60/70 for use in Maintenance on Various National Roads in Districts I, II, V, And VI Quezon City (UK)

Precio inicial del contrato: 17 183 (EUR)
Importe original: 993 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 106742367

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may

24OF0178 - CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG MARIKINA RIVER, BARANGAY BATASAN HILLS, QUEZON CITY (UK)

Precio inicial del contrato: 3 337 728 (EUR)
Importe original: 192 999 861 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 103924281

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may

24OF0179 - REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS - COMMONWEALTH AVENUE (S05646LZ) - K0018+730 - K0017+550, QUEZON CITY (UK)

Precio inicial del contrato: 2 503 287 (EUR)
Importe original: 144 749 412 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 103924284

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may

24OF0180 - CONSTRUCTION OF MATALAHIB CREEK PUMPING STATION, QUEZON CITY (UK)

Precio inicial del contrato: 1 676 695 (EUR)
Importe original: 96 952 740 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Número: 103924287

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

24GOF0020 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City (UK)

Precio inicial del contrato: 17 293 (EUR)
Importe original: 999 919 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED