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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): 聯繫人、地址、電子郵件, 招標


國家: Philippines



只: 116
20 aug
RFQ 2025-08-0282: Supply and Delivery of Construction Materials (UK) 添加到收藏夾
初始合同價格: 72 337 (CNY)
原始金額: 599 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 128281998

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-08-0226: Supply, Delivery and Installation of Air-conditioning Systems including Materials and Accessories (UK) 添加到收藏夾
初始合同價格: 72 397 (CNY)
原始金額: 600 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127770995

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-07-0221: Procurement of Office Furniture (UK) 添加到收藏夾
初始合同價格: 18 727 (CNY)
原始金額: 155 200 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127770997

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) 添加到收藏夾
初始合同價格: 87 463 (CNY)
原始金額: 724 863 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010695

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) 添加到收藏夾
初始合同價格: 87 463 (CNY)
原始金額: 724 863 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010696

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) 添加到收藏夾
初始合同價格: 74 398 (CNY)
原始金額: 616 581 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010697

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) 添加到收藏夾
初始合同價格: 74 398 (CNY)
原始金額: 616 581 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010698

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) 添加到收藏夾
初始合同價格: 97 616 (CNY)
原始金額: 809 003 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010699

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) 添加到收藏夾
初始合同價格: 97 616 (CNY)
原始金額: 809 003 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127010700

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 14 (UK) 添加到收藏夾
初始合同價格: 105 609 (CNY)
原始金額: 875 247 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011933

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Roa (UK) 添加到收藏夾
初始合同價格: 90 793 (CNY)
原始金額: 752 458 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011934

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. (UK) 添加到收藏夾
初始合同價格: 113 374 (CNY)
原始金額: 939 601 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011935

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (UK) 添加到收藏夾
初始合同價格: 91 450 (CNY)
原始金額: 757 900 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011936

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592 (UK) 添加到收藏夾
初始合同價格: 106 926 (CNY)
原始金額: 886 160 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011937

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-091:Supply and Delivery of Electronic Parts and Components (Battery for Accu-Power UPS) for the use in Information and Communications Technology Unit (ICTU). (UK) 添加到收藏夾
初始合同價格: 23 218 (CNY)
原始金額: 192 423 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011987

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-093: Supply and Delivery of Signages and Accessories (Side Marker w/ Reflective Sticker) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de (UK) 添加到收藏夾
初始合同價格: 96 529 (CNY)
原始金額: 799 993 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011997

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-094: Supply and Delivery of Machine Tools (Grass Cutter) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de Oro City - Iligan City Road K144 (UK) 添加到收藏夾
初始合同價格: 56 277 (CNY)
原始金額: 466 400 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 127011999

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 jun
RFQ 2025-05-0145A: FOOD CATERING (EN) 添加到收藏夾
初始合同價格: 16 458 (CNY)
原始金額: 136 400 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 124915820

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 may
RFQ 2025-05-0145 FOOD CATERING (UK) 添加到收藏夾
初始合同價格: 16 458 (CNY)
原始金額: 136 400 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 124155261

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 apr
PR No.2025–03-047: Supply, Delivery and Installation Jurisdictional Map (1.5 m x 1.1 m) to be used in Assistant District Engineer’s Office. (UK) 添加到收藏夾
初始合同價格: 8 207 (CNY)
原始金額: 68 016 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 121711643

國家: Philippines

源: Philippine Goverment Electronic Procurement system



和其他人...... 客戶


數: 424198

國家: United Kingdom

源: gov.uk Contracts Finder

數: 424199

國家: United Kingdom

源: gov.uk Contracts Finder

數: 424200

國家: India

源: Bharat Petroleum Corporation

數: 424201

國家: Slovenia

源: Uradni list Slovenia

數: 424202

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 424203

國家: Philippines

源: Philippine Goverment Electronic Procurement system