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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. 頁 № 4


國家: Philippines



只: 81
11 nov
PR No. 2023 –10-152: PROCUREMENT OF MAINTENANCE / REPAIR OF VEHICLE PARTS (TOYOTA FORTUNER W/ PLATE NO. AAD 1743) FOR USE IN THE OFFICE OF ASSISTANT DISTRICT ENGINEER. (UK) 添加到收藏夾
初始合同價格: 40 664 (CNY)
原始金額: 337 004 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 94061968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 nov
PR No. 2023 –10-222: SUPPLY AND DELIVERY OF CONST. MATERIALS & SUPPLIES FOR USE IN ROAD SIDE MAINTENANCE ACTIVITIES ALONG CDO CADRE ROAD CHAINAGE 0 TO CHAINAGE 439 (S00602 MN). (UK) 添加到收藏夾
初始合同價格: 15 437 (CNY)
原始金額: 127 938 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 94061969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 nov
PR No. 2023 –10-223: SUPPLY AND DELIVERY OF TRAFFIC SIGNAGES AND ACCESSORIES FOR PREVENTIVE MAINTENANCE ACTIVITIES FOR ALL ROAD SECTIONS AND BRIDGES. (UK) 添加到收藏夾
初始合同價格: 120 471 (CNY)
原始金額: 998 417 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 94061971

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct
PR No. 2023 –10-191: SUPPLY AND DELIVERY OF (CONST. MATERIALS & SUPPLIES) PAINT FOR THE USE IN MAINTENANCE SECTION AT CARMEN - PATAG – BULUA RD. CAG. DE ORO CITY (S00592MN) STATION K1442+122 TO 1443+5 (UK) 添加到收藏夾
初始合同價格: 60 061 (CNY)
原始金額: 497 763 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 92498310

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 oct
PR No. 2023 –10-187: SUPPLY AND DELIVERY OF COMMON USE OFFICE SUPPLIES FOR CDOC1ST DEO. (UK) 添加到收藏夾
初始合同價格: 96 663 (CNY)
原始金額: 801 103 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 91700260

國家: Philippines

源: Philippine Goverment Electronic Procurement system

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) 添加到收藏夾
初始合同價格: 92 627 (CNY)
原始金額: 767 655 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 91700265

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 sep
RFQ 2023-09-051: SUPLLY AND DELIVERY OF CONSTRUCTION MATERIALS (UK) 添加到收藏夾
初始合同價格: 24 185 (CNY)
原始金額: 200 437 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 91428430

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 89 790 (CNY)
原始金額: 744 147 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 88675301

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 117 243 (CNY)
原始金額: 971 666 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 88675335

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 32 476 (CNY)
原始金額: 269 151 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 88675364

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 40 848 (CNY)
原始金額: 338 536 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 83667832

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 apr
RFQ 2023-04-015: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES (UK) 添加到收藏夾
初始合同價格: 11 502 (CNY)
原始金額: 95 327 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 82934399

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 apr
PR No. 2023–03–048: SUPPLY & DELIVERY OF INK CARTRIDGES FOR USE IN PLANNING & DESIGN SECTION. (UK) 添加到收藏夾
初始合同價格: 45 734 (CNY)
原始金額: 379 027 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 82247375

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 9 132 (CNY)
原始金額: 75 680 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 82297043

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 feb
23KD0030 – Construction of Bridge (Pedestrian/ Foot Bridge), Barangay Balubal, Cagayan de Oro City, Misamis Oriental (UK) 添加到收藏夾
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: 77602430

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 57 345 (CNY)
原始金額: 475 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 76570921

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 51 646 (CNY)
原始金額: 428 022 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 76570927

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 55 057 (CNY)
原始金額: 456 294 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 76570945

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 52 900 (CNY)
原始金額: 438 416 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 76570948

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 6 986 328 (CNY)
原始金額: 57 900 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

數: 76227246

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