DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N, Philippines, CSTMR№189533: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

31 oct

24HK0008 - Basic Infrastructure Program - Multi-Purpose Buildings/Facilities to support Social Services-Construction (Completion) of Multipurpose Building, Barangay Consolacion, Bais City, Negros Or (UK)

Erster Preis des Vertrags: 34 242 (EUR)
Ursprünglicher Betrag: 1 980 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 93422942

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 oct

24HK0009 - Basic Infrastructure Program - Multi-Purpose Buildings/Facilities to support Social Services - Construction (Completion) of Multi-Purpose Building, Barangay Napasuan, Mabinay, Negros Orient (UK)

Erster Preis des Vertrags: 34 242 (EUR)
Ursprünglicher Betrag: 1 980 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 93422948

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 oct

24HK0010 - Basic Infrastructure Program - Multi-Purpose Buildings/Facilities to support Social Services - Construction (Completion) of Multi-Purpose Building, Barangay Pantao, Mabinay, Negros Oriental (UK)

Erster Preis des Vertrags: 34 242 (EUR)
Ursprünglicher Betrag: 1 980 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 93422952

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 oct

24HK0011 - Basic Infrastructure Program - Multi-Purpose Buildings/Facilities to support Social Services - Construction (Completion) of Multi-Purpose Building, Barangay Bugnay, Mabinay, Negros Oriental (UK)

Erster Preis des Vertrags: 34 242 (EUR)
Ursprünglicher Betrag: 1 980 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 93422956

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

23GHK0010 - Supply and Delivery of 2-Units 4x4 A/T Pick-Up (Brand New) (UK)

Erster Preis des Vertrags: 76 093 (EUR)
Ursprünglicher Betrag: 4 400 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 92786388

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 sep

23GHK0009 -Supply and Delivery of two(2)-units 2.8 4x4 pick-up vehicle (brand new) (UK)

Erster Preis des Vertrags: 76 093 (EUR)
Ursprünglicher Betrag: 4 400 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 91105484

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 sep

Supply and delivery of construction materials and supplies. (UK)

Erster Preis des Vertrags: 4 347 (EUR)
Ursprünglicher Betrag: 251 361 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 91036331

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 sep

Supply and delivery of construction materials and supplies. (UK)

Erster Preis des Vertrags: 6 125 (EUR)
Ursprünglicher Betrag: 354 198 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 91036379

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK-132 - Repair and Rehabilitation of 2 Units - 1STY 1CL (Bldg. 1 & 3), 2 Units - 1STY 2CL (Bldg. 2 & 4) and 1 Unit - 1STY 3CL at Sra. Ascion Elementary School, San Jose, Negros Oriental (UK)

Erster Preis des Vertrags: 135 512 (EUR)
Ursprünglicher Betrag: 7 835 800 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865613

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0133- Repair and Rehabilitation of 1 Unit -4STY 2 ICT Lab 2 Science Lab and 1 Unit - 2 STY 4CL at Silab Community High School, Amlan, Negros Oriental (UK)

Erster Preis des Vertrags: 61 080 (EUR)
Ursprünglicher Betrag: 3 531 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865616

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0134- Repair and Rehabilitation of 2 Units - 1STY 3CL at Balayong Elementary School, Pamplona, Negros Oriental (UK)

Erster Preis des Vertrags: 108 142 (EUR)
Ursprünglicher Betrag: 6 253 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865650

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0135 - Repair and Rehabilitation of 3 Units - 1STY 3CL at Sta. Agueda Elementary School, Pamplona, Negros Oriental (UK)

Erster Preis des Vertrags: 148 028 (EUR)
Ursprünglicher Betrag: 8 559 550 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865655

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0136 - Repair and Rehabilitation of 1 Unit - 1STY 2CL at San Isidro Elementary School, Pamplona, Negros Oriental (UK)

Erster Preis des Vertrags: 52 903 (EUR)
Ursprünglicher Betrag: 3 059 050 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865660

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0137- Repair and Rehabilitation of 2 Units - 1STY 3CL (Bldg 1 repair of all 3CL, Bldg. 2 repair of 2CL only-center & right side) at Dansulan Elementary School, Bais City, Negros Oriental (UK)

Erster Preis des Vertrags: 61 915 (EUR)
Ursprünglicher Betrag: 3 580 150 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865666

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0138 - Repair and Rehabilitation of 1 Unit - 1STY 1CL (with attached office), 1 Unit-1 STY 3CL and 1 Unit - 1STY 2CL at Cambanjao Elementary School, Bais City, Negros Oriental (UK)

Erster Preis des Vertrags: 68 590 (EUR)
Ursprünglicher Betrag: 3 966 150 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865677

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0139 - Repair and Rehabilitation of 1 Unit - 1STY 3CL at Don Placido Mapa Memorial School, Tanjay City, Negros Oriental (UK)

Erster Preis des Vertrags: 54 572 (EUR)
Ursprünglicher Betrag: 3 155 550 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86865688

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0140 - Repair and Rehabilitation of 1 Unit - 1STY 5CL ( repair of 3CL only - left to center) and 1 Unit - 1STY 2CL at Fabiana G. Banogon MES, Tanjay City, Negros Oriental (UK)

Erster Preis des Vertrags: 64 752 (EUR)
Ursprünglicher Betrag: 3 744 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86911029

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 jul

23HK0131 - Repair/Maintenance of DILG Building Negros Oriental Police Provincial Office (NOPPO) - Admin Building Agan-an, Sibulan, Negros Oriental (UK)

Erster Preis des Vertrags: 20 753 (EUR)
Ursprünglicher Betrag: 1 200 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 86911054

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 jun

23GHK0007-Supply and Delivery of Audio System with Complete Accessories (UK)

Erster Preis des Vertrags: 39 577 (EUR)
Ursprünglicher Betrag: 2 288 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 85513396

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr

23HK0112-Convergence and Special Support Program-Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rain Water Collectors: Water Supply System-Construction of Solar Water System, Tanjay (UK)

Erster Preis des Vertrags: 169 481 (EUR)
Ursprünglicher Betrag: 9 800 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Nummer: 81497284

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: DEPARTMENT OF TRADE AND INDUSTRY - QUEZON PROVINCIAL OFFICE

Währung: PHP

Nummer: 189527

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: DEPARTMENT OF TRADE AND INDUSTRY - QUEZON PROVINCIAL OFFICE

Kunde: BARANGAY SAKSAK, ALOGUINSAN, CEBU

Währung: PHP

Nummer: 189528

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY SAKSAK, ALOGUINSAN, CEBU

Kunde: KASILY NATIONAL HIGH SCHOOL

Währung: PHP

Nummer: 189529

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: KASILY NATIONAL HIGH SCHOOL

Kunde: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - ILOCOS NOR

Währung: PHP

Nummer: 189530

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - ILOCOS NOR

Kunde: ISABELA STATE UNIVERSITY - SAN MARIANO

Währung: PHP

Nummer: 189531

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: ISABELA STATE UNIVERSITY - SAN MARIANO

Kunde: BARANGAY POBLACION, MAKILALA, COTABATO

Währung: PHP

Nummer: 189532

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY POBLACION, MAKILALA, COTABATO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N (Philippines CSTMR№189533): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 3

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