DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE, Philippines, CSTMR№221063: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

01 dec

24CF0138 Repair / Rehabilitation of High Speed Weigh-in Motion Pavement – Daang Maharlika Rd - K0085+543.50 – K0085+557.00. (UK)

Erster Preis des Vertrags: 15 474 (EUR)
Ursprünglicher Betrag: 894 791 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336247

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 dec

26CF0001 Basic Infrastructure Program (BIP) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities – Rehabilitation of Road, Siclong-San Fernando (UK)

Erster Preis des Vertrags: 171 209 (EUR)
Ursprünglicher Betrag: 9 899 946 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336250

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 dec

26CF0003 Asset Preservation Program – Construction / Upgrading / Rehabilitation of Drainage along National Roads – Primary Roads – Sta Rosa – Tarlac Rd – K0108 + 901 – K0109 + 056. (UK)

Erster Preis des Vertrags: 98 296 (EUR)
Ursprünglicher Betrag: 5 683 844 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336251

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 dec

26CF0004 Asset Preservation Program – Preventive Maintenance – Tertiary Roads – Cabanatuan City Circumferential Rd – K0114+379 – K0115+166. (UK)

Erster Preis des Vertrags: 423 700 (EUR)
Ursprünglicher Betrag: 24 499 904 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336253

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 dec

26CF0006 Asset Preservation Program – Preventive Maintenance – Secondary Roads – Nueva Ecija-Aurora Rd. – K0150 + 850.00 – K0151 + 000.00, K0152 + 336.00 – K0154 + 145.00. (UK)

Erster Preis des Vertrags: 1 081 071 (EUR)
Ursprünglicher Betrag: 62 511 538 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336254

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 dec

26CF0007 Asset Preservation Program – Preventive Maintenance – Secondary Roads – Nueva Ecija-Aurora Rd. – K0123+000 – K0124+061, K0126+115 – K0126+165, K0126+171 – K0126+222, K0126+278.70 – K0126+498. (UK)

Erster Preis des Vertrags: 494 000 (EUR)
Ursprünglicher Betrag: 28 564 906 (PHP)
Ende der Bewerbung durch: 15 Tage
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 133336255

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 may

25GCF08 Lot No. 1 - Procurement of Heavy Equipment, Electric Vehicle and Service Vehicle for use in Maintenance Section (UK)

Erster Preis des Vertrags: 116 898 (EUR)
Ursprünglicher Betrag: 6 759 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 123488169

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 may

25GCF08 Lot No. 2 - Procurement of Heavy Equipment, Electric Vehicle and Service Vehicle for use in Maintenance Section (UK)

Erster Preis des Vertrags: 50 158 (EUR)
Ursprünglicher Betrag: 2 900 333 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 123488172

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 may

25GCF08 Lot No. 3 - Procurement of Heavy Equipment, Electric Vehicle and Service Vehicle for use in Maintenance Section (UK)

Erster Preis des Vertrags: 31 803 (EUR)
Ursprünglicher Betrag: 1 838 941 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 123488174

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 may

25GCF09 - Procurement of Office Equipment for use in Maintenance Section, Finance Section, Planning and Design Section, Procurement Unit, Budget Unit, Human Resource and Administrative Section and Dis (UK)

Erster Preis des Vertrags: 116 993 (EUR)
Ursprünglicher Betrag: 6 765 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 123488181

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 sep

24GCF31 Procurement of IT Equipment for use in HRAS, Finance Section, District Public Affairs and Information Unit and Planning and Design Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan (UK)

Erster Preis des Vertrags: 16 574 (EUR)
Ursprünglicher Betrag: 958 391 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 110976001

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

23CF0134 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Erster Preis des Vertrags: 83 443 (EUR)
Ursprünglicher Betrag: 4 824 960 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 93581036

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

23CF0137 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Erster Preis des Vertrags: 83 443 (EUR)
Ursprünglicher Betrag: 4 824 960 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 93581037

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

23CF0138 Convergence and Special Support Program – Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public (UK)

Erster Preis des Vertrags: 83 443 (EUR)
Ursprünglicher Betrag: 4 824 990 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 93581038

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

24CF0017 Asset Preservation Program – Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads Tertiary Roads – Gapan – Fort Magsaysay Rd – K0109+068 – K0109+216, K0109+878.00 – K0110+000.00 (UK)

Erster Preis des Vertrags: 129 805 (EUR)
Ursprünglicher Betrag: 7 505 783 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 93581039

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

24CF0021 Flood Management Program – Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers – Construction of Flood Mitigation Structure along Peñaran (UK)

Erster Preis des Vertrags: 2 503 297 (EUR)
Ursprünglicher Betrag: 144 749 991 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

Nummer: 93581040

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system