DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED (Philippines CSTMR№457982): kontakte, adresse, e-mail, Ausschreibungen


Land: Philippines



insgesamt: 40
26 jan
Rehabilitation of Road, Barangay Kamuning, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 169 478 (EUR)
Ursprünglicher Betrag: 9 799 863 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Rehabilitation of Roads, Brgy. Bayanihan, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 85 595 (EUR)
Ursprünglicher Betrag: 4 949 404 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Rehabilitation of Roads, Brgy. Tagumpay, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 85 602 (EUR)
Ursprünglicher Betrag: 4 949 849 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Rehabilitation of Roads, Brgy. San Roque, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 85 572 (EUR)
Ursprünglicher Betrag: 4 948 091 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Construction of Multi-Purpose Building, Barangay Ugong Norte, Phase II Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 222 572 (EUR)
Ursprünglicher Betrag: 12 869 960 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Rehabilitation of Multi-Purpose Building in Barangay Quirino 2B, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 85 602 (EUR)
Ursprünglicher Betrag: 4 949 827 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Construction (Completion) of Multi-Purpose Building, Brgy. Libis, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 51 363 (EUR)
Ursprünglicher Betrag: 2 969 999 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
26 jan
Improvement of Road, Barangay Sacred Heart, Quezon City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 847 401 (EUR)
Ursprünglicher Betrag: 48 999 886 (PHP)

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED


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