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

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

16 nov

P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK)

Erster Preis des Vertrags: 2 805 (EUR)
Ursprünglicher Betrag: 162 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 94301950

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 may

23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK)

Erster Preis des Vertrags: 508 442 (EUR)
Ursprünglicher Betrag: 29 400 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 83667282

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 may

23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK)

Erster Preis des Vertrags: 406 529 (EUR)
Ursprünglicher Betrag: 23 507 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 83667304

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 may

23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK)

Erster Preis des Vertrags: 84 740 (EUR)
Ursprünglicher Betrag: 4 900 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 83667324

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

17 mar

P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK)

Erster Preis des Vertrags: 9 144 (EUR)
Ursprünglicher Betrag: 528 768 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 80439580

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Erster Preis des Vertrags: 28 470 (EUR)
Ursprünglicher Betrag: 1 646 260 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 79931574

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Erster Preis des Vertrags: 28 470 (EUR)
Ursprünglicher Betrag: 1 646 260 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 79931575

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Erster Preis des Vertrags: 28 470 (EUR)
Ursprünglicher Betrag: 1 646 260 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 79931576

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Erster Preis des Vertrags: 28 470 (EUR)
Ursprünglicher Betrag: 1 646 260 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nummer: 79931853

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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