DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO, Philippines, CSTMR№203199: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

12 may

2023-05-37 - Purchase of Office Equipment for use in the General Services Unit, Guard House and Procurement Unit, this district (UK)

Erster Preis des Vertrags: 564 (EUR)
Ursprünglicher Betrag: 32 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 84022378

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

28 apr

2023-04-25 - Purchase of Ink for TA 5300 plotter, for use in the Planning & Design Section, this district (UK)

Erster Preis des Vertrags: 1 913 (EUR)
Ursprünglicher Betrag: 110 610 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 83215308

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

28 apr

2023-04-26 - Purchase of spare parts for use of Backhoe Loader LX-37 assigned in the Maintenance Section, this district (UK)

Erster Preis des Vertrags: 1 335 (EUR)
Ursprünglicher Betrag: 77 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 83215309

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

28 apr

2023-04-28 - Purchase of Materials for use in the improvement of DPWH-QDEO compound, this district (UK)

Erster Preis des Vertrags: 1 598 (EUR)
Ursprünglicher Betrag: 92 405 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 83215310

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-18 - Purchase of combi roller blinds, analok dividers and doors, for use in the Office of the District Engineer and Office of the Chief, Planning & Design Section, this district (EN)

Erster Preis des Vertrags: 5 014 (EUR)
Ursprünglicher Betrag: 289 911 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398196

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-18 - Purchase of combi roller blinds, analok dividers and doors, for use in the Office of the District Engineer and Office of the Chief, Planning & Design Section, this district (EN)

Erster Preis des Vertrags: 5 014 (EUR)
Ursprünglicher Betrag: 289 911 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398197

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-21 - Purchase of Office Supplies (Toner) for use of Gestetner Copiers IM C2500 assigned at the Construction Section, Maintenance Section and Procurement Unit, this district (EN)

Erster Preis des Vertrags: 14 583 (EUR)
Ursprünglicher Betrag: 843 237 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398198

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-21 - Purchase of Office Supplies (Toner) for use of Gestetner Copiers IM C2500 assigned at the Construction Section, Maintenance Section and Procurement Unit, this district (EN)

Erster Preis des Vertrags: 14 583 (EUR)
Ursprünglicher Betrag: 843 237 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398199

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-22 - Purchase of spare parts for use of various service vehicles assigned in the Planning & Design Section, this district (EN)

Erster Preis des Vertrags: 514 (EUR)
Ursprünglicher Betrag: 29 700 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398200

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

2023-03-22 - Purchase of spare parts for use of various service vehicles assigned in the Planning & Design Section, this district (EN)

Erster Preis des Vertrags: 514 (EUR)
Ursprünglicher Betrag: 29 700 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398201

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

Supply and delivery of laptop and Desktop for OVG use (EN)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 81398203

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 mar

2023-03-12 - Purchase of Automatic Voltage Regulator (AVR) for Gestetner Printer, for use in the Planning & Design Section, this district (EN)

Erster Preis des Vertrags: 294 (EUR)
Ursprünglicher Betrag: 17 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80970469

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 mar

2023-03-13 - Purchase of materials for use in the Sign Maintenance along National Roads, this district (EN)

Erster Preis des Vertrags: 17 143 (EUR)
Ursprünglicher Betrag: 991 270 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80970470

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 mar

2023-03-14 - Purchase of Materials for use in the improvement of DPWH-QDEO compound, this district (EN)

Erster Preis des Vertrags: 1 313 (EUR)
Ursprünglicher Betrag: 75 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80970471

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 mar

2023-03-17 - Purchase of Spare parts for use of various service vehicles and equipments assigned in the Maintenance Section, this district (EN)

Erster Preis des Vertrags: 1 313 (EUR)
Ursprünglicher Betrag: 75 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80970472

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 mar

23BK0109 - Repair/Restoration of Jct. Dumabato Norte-Jct. Balligui Road (S04758LZ), K0375+200 (RS) , Balligui, Maddela, Quirino (UK)

Erster Preis des Vertrags: 57 426 (EUR)
Ursprünglicher Betrag: 3 320 565 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80971578

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Erster Preis des Vertrags: 1 831 (EUR)
Ursprünglicher Betrag: 105 885 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80259056

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Erster Preis des Vertrags: 1 831 (EUR)
Ursprünglicher Betrag: 105 885 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80259058

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 mar

2023-03-08 - Purchase of electrical wirings and tiles for use in the Motorpool DPWH compound, this district (UK)

Erster Preis des Vertrags: 1 831 (EUR)
Ursprünglicher Betrag: 105 885 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80259059

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 mar

2023-03-10 - Purchase of Thermoplastic Paints for use in repainting of centerline, pedestrian lane and laneline along National Road, this district (UK)

Erster Preis des Vertrags: 17 293 (EUR)
Ursprünglicher Betrag: 999 932 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO

Nummer: 80259060

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: pom+Consulting AG

Gesamtangebot 1

Nummer: 203193

Land: Switzerland

Kunde: pom+Consulting AG

Kunde: AUTO AG URI

Nummer: 203194

Land: Switzerland

Quelle: TED

Kunde: AUTO AG URI

Kunde: Axpo Power AG Division Hydroenergie

Nummer: 203195

Land: Switzerland

Quelle: TED

Kunde: Axpo Power AG Division Hydroenergie

Kunde: Kernkraftwerk Leibstadt AG

Nummer: 203196

Land: Switzerland

Quelle: TED

Kunde: Kernkraftwerk Leibstadt AG

Kunde: Verkehrsbetriebe Zürich

Nummer: 203197

Land: Switzerland

Quelle: TED

Kunde: Verkehrsbetriebe Zürich

Kunde: SBB Cargo AG

Nummer: 203198

Land: Switzerland

Quelle: TED

Kunde: SBB Cargo AG

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUIRINO DEO (Philippines CSTMR№203199): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 4

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