DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED, Philippines, CSTMR№525476: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

12 nov

24DM0014 - Network Development Program - Off-Carriageway Improvement - Secondary Roads - Abuyon - Buenavista Rd - K0266+320 - K0267+233, San Narciso, Quezon (UK)

Erster Preis des Vertrags: 169 474 (EUR)
Ursprünglicher Betrag: 9 799 620 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 94088407

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 nov

24DM0015 - Asset Preservation Program - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary Roads - MSR Jct-Lopez-Buenavista Rd - K0238 + (-880) - K0238 + (-750), K0245 + 575 (UK)

Erster Preis des Vertrags: 169 480 (EUR)
Ursprünglicher Betrag: 9 799 937 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 94088408

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 oct

23DM0128 - Construction of Multipurpose Building, Aurora Central Annex I Elementary School, Barangay Poblacion, Municipality of San Francisco, Quezon, San Francisco, Quezon (UK)

Erster Preis des Vertrags: 84 739 (EUR)
Ursprünglicher Betrag: 4 899 925 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 92536371

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0161 (P.R. No. 2023-07-0161) Procurement of Common Supplies for use in the Office of the District Engineer, DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Erster Preis des Vertrags: 14 596 (EUR)
Ursprünglicher Betrag: 844 003 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111879

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0162 (P.R. No. 2023-07-0162) Procurement of Printer Consumables to be used in DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Erster Preis des Vertrags: 15 088 (EUR)
Ursprünglicher Betrag: 872 447 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111880

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0163 (P.R. No. 2023-07-0163) Procurement of Photocopier Consumables and Spare Parts to be used for Copier Model No. AR6020N, detailed in the Quality Assurance & Maintenance Section, and DX2500, d (UK)

Erster Preis des Vertrags: 4 571 (EUR)
Ursprünglicher Betrag: 264 312 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111888

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0164 (P.R. No. 2023-07-0164) Procurement of Consumables to be used for copier machine model no. IM C2000, detailed in the Procurement Unit and Finance Section DPWH Quezon III District Engineering (UK)

Erster Preis des Vertrags: 9 262 (EUR)
Ursprünglicher Betrag: 535 535 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111892

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0165 (P.R. No. 2023-07-0165) Procurement of Consumables to be used for copier machine model no. KYOCERA Taskalfa 4052CI, detailed in Planning and Design Section and KYOCERA, FS-6525MFP detailed i (UK)

Erster Preis des Vertrags: 3 260 (EUR)
Ursprünglicher Betrag: 188 525 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111896

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0166 (P.R. No. 2023-07-0166) Procurement of Laptop computers to be used in the full implementation of CuSSA and Inkjet printers to replace defective units in the Finance Section DPWH Quezon III D (UK)

Erster Preis des Vertrags: 3 199 (EUR)
Ursprünglicher Betrag: 185 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111898

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0167 (P.R. No. 2023-07-0167) Procurement of Construction Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04253LZ), K0358+900-K0397+870, Cracks & Join (UK)

Erster Preis des Vertrags: 13 877 (EUR)
Ursprünglicher Betrag: 802 434 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111900

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0168 (P.R. No. 2023-07-0168) Procurement of ASBC Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04263LZ), K0322+(-)955-K0352+998 (Regravelling) Inte (UK)

Erster Preis des Vertrags: 8 649 (EUR)
Ursprünglicher Betrag: 500 112 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111902

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0169 (P.R. No. 2023-07-0169) Procurement of Painting Materials for use in the Repair/Maintenance along Mulanay-San Francisco Road (S02057LZ), K0299+600-K0305+000, Thermoplastic Pavement Markings (UK)

Erster Preis des Vertrags: 8 654 (EUR)
Ursprünglicher Betrag: 500 397 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111905

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 jul

23GDM0170 (P.R. No. 2023-07-0170) Procurement of Construction Materials for use in the Repair/Maintenance along MSR Junction Lopez-Catanauan Road, Catanauan-Buenavista Road, MSR Junction Lopez-Buenavi (UK)

Erster Preis des Vertrags: 8 648 (EUR)
Ursprünglicher Betrag: 500 080 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 87111908

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Erster Preis des Vertrags: 677 922 (EUR)
Ursprünglicher Betrag: 39 199 953 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763505

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Erster Preis des Vertrags: 762 662 (EUR)
Ursprünglicher Betrag: 44 099 974 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763511

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Erster Preis des Vertrags: 677 921 (EUR)
Ursprünglicher Betrag: 39 199 895 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763517

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Erster Preis des Vertrags: 677 922 (EUR)
Ursprünglicher Betrag: 39 199 953 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763602

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Erster Preis des Vertrags: 762 662 (EUR)
Ursprünglicher Betrag: 44 099 974 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763608

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Erster Preis des Vertrags: 677 921 (EUR)
Ursprünglicher Betrag: 39 199 895 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 86763614

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

16 jun

23DM0120 - Opening and Concreting of Brgy. Cabulihan to Brgy. Sumag Weste FMR Brgy. Cabulihan to Brgy. Sumag Weste, Pitogo, Quezon (UK)

Erster Preis des Vertrags: 206 490 (EUR)
Ursprünglicher Betrag: 11 939 996 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Nummer: 85896883

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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