招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: 。 Tenderinfo.org上的客戶

05 apr

PR No.2025–04-132:Procurement of Fire Detection and Alarm System for Annual Preventive Maintenance of this office. (UK)

初始合同價格: 13 366 (CNY)
原始金額: 110 770 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 121711660

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-010: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities of Cagayan de Oro City Coastal Bypass Road K1440+000 - K1442+000 (UK)

初始合同價格: 69 292 (CNY)
原始金額: 574 266 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118179227

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-011: Supply and Delivery of Construction Material and Supplies (Glass Beads, LPG & Thermoplastic Primer) for the use in Maintenance Section Preventive Maintenance Activities at Carmen-P (UK)

初始合同價格: 81 367 (CNY)
原始金額: 674 337 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118179229

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-012: Supply and Delivery of Various Appliances for the use in Maintenance Section. (UK)

初始合同價格: 31 932 (CNY)
原始金額: 264 636 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118179231

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jan

PR No.2025–01-014: Supply and Delivery of Various Musical Instrument and Accessories for the use in Maintenance Section. (UK)

初始合同價格: 79 768 (CNY)
原始金額: 661 088 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118179252

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025– 01- 003: Supply and Delivery of Const. Materials & Supplies (Gravel and Washed Sand) for the use in Maintenance Section Preventive Maintenance Activities at CDO Lumbia Airport-Bukidnon Roa (EN)

初始合同價格: 105 566 (CNY)
原始金額: 874 889 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115209

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 004: Supply and Delivery of Const. Equipment for the use in Maintenance Section Preventive Maintenance Activities for emergency repairs of all road sections under Cagayan de Oro City 1s (EN)

初始合同價格: 104 487 (CNY)
原始金額: 865 950 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115210

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 005:Supply and Delivery of Hardware and Construction Supplies for the use in Maintenance Section Preventive Maintenance Activities for emergency repairs of all road sections under Cagay (EN)

初始合同價格: 82 586 (CNY)
原始金額: 684 443 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115211

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01- 006: Supply and Delivery of Garments for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (EN)

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115212

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-007: Supply and Delivery of Const. Safety Gears for the use in Maintenance Section at Cagayan de Oro City Coastal Bypass Road K1440+(-610) - K1444+349. (EN)

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115213

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-008: Supply and Delivery of Const. Materials and Supplies for the use in Maintenance Section Preventive Maintenance Activities at Lumbia Uguiaban Bypass Road S00618MN (K1461+(-654) - K14 (EN)

初始合同價格: 49 239 (CNY)
原始金額: 408 072 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115214

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

PR No.2025–01-009: Supply and Delivery of Const. Materials and Supplies (Paint, Brush and Roller) for the use in Maintenance Section at BUTUAN CITY - CAGAYAN DE ORO CITY - ILIGAN CITY ROAD (S01246MN) (EN)

初始合同價格: 84 459 (CNY)
原始金額: 699 965 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115215

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

Procurement of Special Needs Educational Materials. (EN)

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115216

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jan

Q-012-2025 - Supply and Delivery of Various Drugs and Medicines (EN)

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 118115217

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

RFQ 2024-01-018: PURCHASE OF PRINTING SUPPLIES (CARTRIDGE) (UK)

初始合同價格: 35 006 (CNY)
原始金額: 290 120 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 117832003

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

PR No. 2024 – 12- 385: Vehicle Repair and Maintenance of Mitsubishi Strada w/ Temp. plate No. 100805. (UK)

初始合同價格: 21 678 (CNY)
原始金額: 179 656 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 115903366

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES (UK)

初始合同價格: 8 427 (CNY)
原始金額: 69 840 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 115612901

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ 2024-11-0314: SUPPLY AND DELIVERY OF AGGRGATES (UK)

初始合同價格: 60 331 (CNY)
原始金額: 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 115612904

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 dec

25KH0044:Rehabilitation of Roads in Barangay Bonbon, Cagayan de Oro City (UK)

初始合同價格: 597 277 (CNY)
原始金額: 4 950 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 115468589

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 dec

25KH0026:Construction of Pedestrian Overpass at CDO-Airport-Bukidnon Rd - K1444 + 082, Cagayan de Oro City (UK)

初始合同價格: 2 956 218 (CNY)
原始金額: 24 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 115349259

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Lakeland Arts

貨幣: GBP

數: 424198

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Lakeland Arts

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

貨幣: GBP

數: 424199

國家: United Kingdom

源: gov.uk Contracts Finder

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

顧客: SURAT TERRITORY

貨幣: INR

數: 424200

國家: India

源: Bharat Petroleum Corporation

顧客: SURAT TERRITORY

顧客: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

貨幣: EUR

數: 424201

國家: Slovenia

源: Uradni list Slovenia

顧客: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

顧客: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

貨幣: PHP

數: 424202

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

顧客: BARANGAY LUHOD, BARILI, CEBU

貨幣: PHP

數: 424203

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LUHOD, BARILI, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): 聯繫人、地址、電子郵件, 招標. 頁 № 2

和其他人...... 客戶