DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: offres. Contacts, adresse, e-mail. Clients sur 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)

Prix du contrat de départ: 1 453 (EUR)
Montant original: 84 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 116259037

Country: Philippines

Source: 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)

Prix du contrat de départ: 12 910 (EUR)
Montant original: 746 480 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 116259040

Country: Philippines

Source: 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)

Prix du contrat de départ: 12 744 (EUR)
Montant original: 736 890 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 113477112

Country: Philippines

Source: 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)

Prix du contrat de départ: 51 638 (EUR)
Montant original: 2 985 920 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 113028875

Country: Philippines

Source: 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)

Prix du contrat de départ: 762 663 (EUR)
Montant original: 44 100 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 112279250

Country: Philippines

Source: 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)

Prix du contrat de départ: 94 632 (EUR)
Montant original: 5 472 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 112048349

Country: Philippines

Source: 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)

Prix du contrat de départ: 258 112 (EUR)
Montant original: 14 925 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 110567712

Country: Philippines

Source: 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)

Prix du contrat de départ: 34 489 (EUR)
Montant original: 1 994 290 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 110082352

Country: Philippines

Source: 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)

Prix du contrat de départ: 19 554 (EUR)
Montant original: 1 130 687 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 110082355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

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

Prix du contrat de départ: 856 050 (EUR)
Montant original: 49 500 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 102806124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

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

Prix du contrat de départ: 684 840 (EUR)
Montant original: 39 600 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 102806129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

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

Prix du contrat de départ: 342 420 (EUR)
Montant original: 19 800 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 102806137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

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

Prix du contrat de départ: 85 605 (EUR)
Montant original: 4 950 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 102806141

Country: Philippines

Source: 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)

Prix du contrat de départ: 11 710 (EUR)
Montant original: 677 100 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 101719968

Country: Philippines

Source: 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)

Prix du contrat de départ: 8 301 (EUR)
Montant original: 480 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 101719970

Country: Philippines

Source: 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)

Prix du contrat de départ: 6 379 (EUR)
Montant original: 368 840 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 101719971

Country: Philippines

Source: 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)

Prix du contrat de départ: 7 672 (EUR)
Montant original: 443 625 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 101719972

Country: Philippines

Source: 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)

Prix du contrat de départ: 3 645 (EUR)
Montant original: 210 775 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 101719974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

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

Prix du contrat de départ: 2 503 298 (EUR)
Montant original: 144 750 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 97825056

Country: Philippines

Source: 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)

Prix du contrat de départ: 154 089 (EUR)
Montant original: 8 910 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Nombre: 97825073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: ОСББ "ШТУРМОВА,9"

Devise: UAH

Nombre: 693441

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: ОСББ "ШТУРМОВА,9"

Client: E C I T B

Devise: GBP

Nombre: 693442

Country: United Kingdom

Source: gov.uk Contracts Finder

Client: E C I T B

Client: КУ Комунальна установа Панютинський психоневрологічний інтернат

Devise: UAH

Nombre: 693443

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: КУ Комунальна установа Панютинський психоневрологічний інтернат

Client: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Devise: PHP

Nombre: 693444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: INAYAUAN CENTRAL ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Philippines CSTMR№693445): contacts, adresse, e-mail, offres

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