DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

06 oct

PR No. 2023 –10-189: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES FOR USE IN THE PREVENTIVE MAINTENANCE OF BASIC HIGHWAY MAINTENANCE SERVICE VEHICLES OF CDOC 1ST DEO. (UK)

Prix du contrat de départ: 13 276 (EUR)
Montant original: 767 655 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 91700265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

RFQ 2023-09-051: SUPLLY AND DELIVERY OF CONSTRUCTION MATERIALS (UK)

Prix du contrat de départ: 3 466 (EUR)
Montant original: 200 437 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 91428430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–115A:Supply and Delivery of Printer Toner & Spare Parts for the use in Construction Section and Procurement Unit. (UK)

Prix du contrat de départ: 12 869 (EUR)
Montant original: 744 147 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 88675301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–124:Supply and Delivery of Cationic Emulsified Asphalt and Bitumen for the use in Maintenance Section along Butuan City-Cagayan de Oro City-Iligan City Road S01246MN K1442+000 to K1444 (UK)

Prix du contrat de départ: 16 804 (EUR)
Montant original: 971 666 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 88675335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–127:Supply and Delivery of Adventure Hat, Rubber Gloves and Boots for use in Maintenance Section. (UK)

Prix du contrat de départ: 4 655 (EUR)
Montant original: 269 151 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 88675364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

PR No. 2023 –04 –069: SUPPLY AND DELIVERY OF WATER BASE AND ENAMEL PAINT WITH PRIMER FOR THE USE IN MAINTENANCE SECTION AT PUNTOD – KAUSWAGAN AND MAASIN, LUMBIA BRIDGE IN CAGAYAN DE ORO CITY (UK)

Prix du contrat de départ: 5 855 (EUR)
Montant original: 338 536 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 83667832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

RFQ 2023-04-015: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES (UK)

Prix du contrat de départ: 1 649 (EUR)
Montant original: 95 327 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 82934399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–048: SUPPLY & DELIVERY OF INK CARTRIDGES FOR USE IN PLANNING & DESIGN SECTION. (UK)

Prix du contrat de départ: 6 555 (EUR)
Montant original: 379 027 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 82247375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–050: SUPPLY, DELIVERY & INSTALLATION OF DEVICES & EQUIPMENT (COMPLETE SET OF CCTV) FOR THE USE IN CONSTRUCTION SECTION. (UK)

Prix du contrat de départ: 1 309 (EUR)
Montant original: 75 680 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 82297043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

23KD0030 – Construction of Bridge (Pedestrian/ Foot Bridge), Barangay Balubal, Cagayan de Oro City, Misamis Oriental (UK)

Prix du contrat de départ: 85 605 (EUR)
Montant original: 4 950 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 77602430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-001 Supply and Delivery of Paint For the use in Maintenance Section along BCIR (S0124MN) K1442+020 (Bulua) to K1444+730 (Iponan) (UK)

Prix du contrat de départ: 8 219 (EUR)
Montant original: 475 250 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 76570921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-002 Supply and Delivery of Thermoplastic & Glass Beads for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass road station 0000 - 4000 (UK)

Prix du contrat de départ: 7 402 (EUR)
Montant original: 428 022 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 76570927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-003 Supply and Delivery of Cationic Emulsified Asphalt for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Bulua station 0000 - 2000 (UK)

Prix du contrat de départ: 7 891 (EUR)
Montant original: 456 294 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 76570945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No. 2023-01-004 Supply and Delivery of Bitumen (Penetration Grade 60 -70) for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Kauswagan station 2000 - 4000 (UK)

Prix du contrat de départ: 7 582 (EUR)
Montant original: 438 416 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 76570948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

Contract ID No.: 23KH0029 Asset Preservation – Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse and Landslide – Secondary Road CDO – Airport - Bukidnon Rd K1446+335 – K 1446+907 (Int (UK)

Prix du contrat de départ: 1 001 319 (EUR)
Montant original: 57 900 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 76227246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

RFQ 2022-11-033: Calibration of Laboratory Equipment and Apparatus (UK)

Prix du contrat de départ: 3 192 (EUR)
Montant original: 184 600 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nombre: 73042324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: Lakeland Arts

Devise: GBP

Nombre: 424198

Country: United Kingdom

Source: gov.uk Contracts Finder

Client: Lakeland Arts

Client: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Devise: GBP

Nombre: 424199

Country: United Kingdom

Source: gov.uk Contracts Finder

Client: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Client: SURAT TERRITORY

Devise: INR

Nombre: 424200

Country: India

Source: Bharat Petroleum Corporation

Client: SURAT TERRITORY

Client: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Devise: EUR

Nombre: 424201

Country: Slovenia

Source: Uradni list Slovenia

Client: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Client: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Devise: PHP

Nombre: 424202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Client: BARANGAY LUHOD, BARILI, CEBU

Devise: PHP

Nombre: 424203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY LUHOD, BARILI, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): contacts, adresse, e-mail, offres. Page № 3

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