DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

18 dec

P.R. NO. 24-12-093: REQUEST FOR QUOTATION FOR 28 DAYS RENTAL OF VEHICLE FOR USE IN THE TRAFFIC COUNT SURVEY ESTIMATE TO CONDUCT ON-GROUND IN-GROUND TRAFFIC SENSOR SURVEY (UK)

Erster Preis des Vertrags: 1 453 (EUR)
Ursprünglicher Betrag: 84 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 116259037

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 dec

P.R. NO. 24-12-099: REQUEST FOR QUOTATION FOR THE SUPPLY OF 3,500 LITERS GASOLINE UNLEADED AND 7,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPMENT ASSIGNED (UK)

Erster Preis des Vertrags: 12 910 (EUR)
Ursprünglicher Betrag: 746 480 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 116259040

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

05 nov

P.R. NOS. 24-08-071 & 24-08-073: SUPPLY/DELIVERY OF 30 PCS. MONOBLOCK CHAIR, 3 PCS. HEAVY DUTY 4 FT. FOLDING TABLE, 30 PCS. OFFICE TABLE, 30 PCS. OFFICE CHAIR & 10 PCS. STEEL CABINET FOR USE IN THE MA (EN)

Erster Preis des Vertrags: 12 744 (EUR)
Ursprünglicher Betrag: 736 890 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 113477112

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

28 oct

CONTRACT ID NO. 24GIJ015: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 14,000 LITERS GASOLINE UNLEADED & 28,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPME (UK)

Erster Preis des Vertrags: 51 638 (EUR)
Ursprünglicher Betrag: 2 985 920 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 113028875

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 oct

25IJ-0005 OO2: CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG GANDARA RIVER, PHASE II, BARANGAY HAMPTON, GANDARA, SAMAR (UK)

Erster Preis des Vertrags: 762 663 (EUR)
Ursprünglicher Betrag: 44 100 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 112279250

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

10 oct

CID 24GIJ013: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS LABORATORY EQUIPMENT/APPARATUS AS STATED IN P.R. NO. 24-09-083 FOR USE IN THE QUALITY ASSURANCE SECTION (UK)

Erster Preis des Vertrags: 94 632 (EUR)
Ursprünglicher Betrag: 5 472 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 112048349

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 sep

24IJ-0096 CONCRETING OF BRGY. PALENCIA TO BRGY. AWANG TO BRGY. MARABUT FMR, BRGY. PALENCIA BRGY. AWANG AND BRGY. MARABUT, TARANGNAN, SAMAR (UK)

Erster Preis des Vertrags: 258 112 (EUR)
Ursprünglicher Betrag: 14 925 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 110567712

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 aug

CID NO. 24GIJ010: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 350 BAGS PAINT THERMO WHITE, 60 BAGS PAINT THERMO YELLOW, 38 GALLONS PRIMER, 149 KGS. CALSUMINE & 42 BAGS GLASS BEADS FOR USE IN THE APPL (UK)

Erster Preis des Vertrags: 34 489 (EUR)
Ursprünglicher Betrag: 1 994 290 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 110082352

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 aug

CID NO. 24GIJ011: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1,855 KGS. STRUCTURAL STEEL SQUARE BAR, 1,469 KGS. STRUCTURAL STEEL ANGULAR BAR, 826 KGS. REINFORCING STEEL BAR, 207 SETS OXY/ACETYLENE & (UK)

Erster Preis des Vertrags: 19 554 (EUR)
Ursprünglicher Betrag: 1 130 687 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 110082355

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0066 CSSP: CONSTRUCTION OF CIRCUMFERENTIAL ROAD, TAGAPUL-AN, SAMAR (PHASE 4) (UK)

Erster Preis des Vertrags: 856 050 (EUR)
Ursprünglicher Betrag: 49 500 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 102806124

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0067 CSSP: CONSTRUCTION OF ROAD, BRGY. QUEZON – CANTAGUIC ROAD, SAN JORGE, SAMAR (UK)

Erster Preis des Vertrags: 684 840 (EUR)
Ursprünglicher Betrag: 39 600 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 102806129

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0068 CSSP: CONSTRUCTION OF ROAD, BARANGAY BLANCA AURORA – BARANGAY TOMOGBONG, SAN JORGE, SAMAR (UK)

Erster Preis des Vertrags: 342 420 (EUR)
Ursprünglicher Betrag: 19 800 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 102806137

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0069 CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING, PALAMRAG ELEMENTARY SCHOOL PHASE 1, GANDARA, SAMAR (UK)

Erster Preis des Vertrags: 85 605 (EUR)
Ursprünglicher Betrag: 4 950 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 102806141

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, (UK)

Erster Preis des Vertrags: 11 710 (EUR)
Ursprünglicher Betrag: 677 100 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 101719968

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY A (UK)

Erster Preis des Vertrags: 8 301 (EUR)
Ursprünglicher Betrag: 480 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 101719970

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. (UK)

Erster Preis des Vertrags: 6 379 (EUR)
Ursprünglicher Betrag: 368 840 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 101719971

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIE (UK)

Erster Preis des Vertrags: 7 672 (EUR)
Ursprünglicher Betrag: 443 625 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 101719972

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. (UK)

Erster Preis des Vertrags: 3 645 (EUR)
Ursprünglicher Betrag: 210 775 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 101719974

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0042 OO1: CONSTRUCTION OF BY-PASS AND DIVERSION ROADS, CALBAYOG CITY COASTAL ROAD, SAMAR (UK)

Erster Preis des Vertrags: 2 503 298 (EUR)
Ursprünglicher Betrag: 144 750 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 97825056

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0043 CLUSTER; CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING 1. BARANGAY PINANANGAN, STO. NIÑO, SAMAR 2. BARANGAY COROCAWAYAN, STO. NIÑO, SAMAR 3. BARANGAY LOBE-LOBE, STO. NIÑO, SAMAR (UK)

Erster Preis des Vertrags: 154 089 (EUR)
Ursprünglicher Betrag: 8 910 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 97825073

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: ОСББ "ШТУРМОВА,9"

Währung: UAH

Nummer: 693441

Land: Ukraine

Quelle: Електронна система публічних закупівель Prozorro

Kunde: ОСББ "ШТУРМОВА,9"

Kunde: E C I T B

Währung: GBP

Nummer: 693442

Land: United Kingdom

Quelle: gov.uk Contracts Finder

Kunde: E C I T B

Kunde: КУ Комунальна установа Панютинський психоневрологічний інтернат

Währung: UAH

Nummer: 693443

Land: Ukraine

Quelle: Електронна система публічних закупівель Prozorro

Kunde: КУ Комунальна установа Панютинський психоневрологічний інтернат

Kunde: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Währung: PHP

Nummer: 693444

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: INAYAUAN CENTRAL ELEMENTARY SCHOOL

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