招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI, Philippines, CSTMR№467802: 。 Tenderinfo.org上的客戶

01 dec

24GL00087; P.R. No. 2025-10-0112 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

初始合同價格: 48 265 (CNY)
原始金額: 400 000 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336245

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

24GL00088; P.R. NO. 2025-10-0113 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

初始合同價格: 48 265 (CNY)
原始金額: 400 000 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336271

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

24GL00089; P.R. NO. 2025-10-0115 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336272

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

24GL00090; P.R. NO. 2025-10-0116 DATED 10/16/2025: PROCUREMENT OF BUNKHOUSE (CONTAINER VAN TYPE, WITH INSULATED WALLS AND CEILING WITH TWO (2) WINDOWS AND ONE (1) DOOR, FOR USE IN THE DREDGING OPERATI (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336274

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

24GL00091; P.R. NO. 2025-11-0133 DATED 11/11/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS OFFICE SUPPLIES, FOR USE IN THE OPERATION OF MAINTENANCE DIVISION, TWO (2) WEIGHBRIDGE STATIONS AND TWO (2) ATOME (UK)

初始合同價格: 66 163 (CNY)
原始金額: 548 337 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336277

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

24GL00092; P.R. NO. 2025-10-0120 DATED 10/22/2025: PROCUREMENT OF GENERATOR SET MAINTENANCE (INCLUDING SUPPLIES AND MATERIALS), FOR USE IN THE PREVENTIVE MAINTENANCE OF VARIOUS GENERATOR SETS ASSIGNED (UK)

初始合同價格: 83 215 (CNY)
原始金額: 689 651 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336280

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

25GL00017 (REBID); P.R. NO. 2025-10-0114 DATED 10/16/2025: PROCUREMENT OF INTERNET WITH CABLE SUBSCRIPTION, FOR USE IN THE REGIONAL DIRECTOR’S QUARTERS, DPWH R.O. XI, DAVAO CITY (UK)

初始合同價格: 3 763 (CNY)
原始金額: 31 188 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336283

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

25GL00018; P.R. NO. 2025-10-0119 DATED 10/21/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS OFFICE SUPPLIES, FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY (UK)

初始合同價格: 54 171 (CNY)
原始金額: 448 952 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336285

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

25GL00021; P.R. NO. 2025-08-099 DATED 08/26/2025: PROCUREMENT OF ONE (1) LOT: VARIOUS I.T. SUPPLIES & ACCESSORIES, FOR USE IN THE OPERATION OF THE DPWH R.O. XI, DAVAO CITY (UK)

初始合同價格: 148 013 (CNY)
原始金額: 1 226 676 (PHP)
通過申請結束: 14 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336288

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 dec

25GL00022; P.R. NO. 2025-03-015 DATED 03/31/2025: PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT, FOR USE IN THE OPERATION OF QUALITY ASSURANCE AND HYDROLOGY DIVISION, DPWH R.O. XI (UK)

初始合同價格: 244 220 (CNY)
原始金額: 2 024 000 (PHP)
通過申請結束: 14 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 133336295

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 nov

RFQ No. 2025-11-043; P.R. No. 2025-04-030 dated 04/28/2025: Procurement of Printer Supplies and Consumables for HP Printer Office Pro 7720, HP Color Laserjet Enterprise MP5800, Epson L6170/6190/6290/6 (UK)

初始合同價格: 74 656 (CNY)
原始金額: 618 717 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 132452391

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 aug

RFQ No. 2025-08-023; P.R. No. 2025-06-048 dated 06/11/2025: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of various defective parts (in-house repair), for use (UK)

初始合同價格: 12 757 (CNY)
原始金額: 105 726 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 127710396

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

25L00004 : Construction (Completion) of Multi-Purpose Building (DSWD Warehouse), Barangay La Filipina, Tagum City, Davao del Norte (UK)

初始合同價格: 23 891 071 (CNY)
原始金額: 198 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 126889632

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

25L00160 : Construction of White Copra (RBDO Whole Nut Building), Baganga, Davao Oriental (UK)

初始合同價格: 4 592 244 (CNY)
原始金額: 38 058 750 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 126889634

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00003 : Construction of Bridge along Dugayan River, Sitio Dugayan, Brgy. Gupitan, Kapalong, Davao del Norte (UK)

初始合同價格: 17 918 303 (CNY)
原始金額: 148 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815202

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00005 : Preventive Maintenance of Road: Asphalt Overlay – Maharlika Highway – (S01364MN) K1469+368 – K1469+530, K1470+168-K1470+537,(S00066MN) K1471+521 – K1471+890, Davao del Norte (UK)

初始合同價格: 3 027 409 (CNY)
原始金額: 25 090 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815209

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00007 : Preventive Maintenance of Road: Asphalt Overlay – Maharlika Highway – (S01364MN) K1470+537 – K1471+112, (S00066MN) K1471+(-084) – K1471+521, Davao del Norte (UK)

初始合同價格: 6 520 573 (CNY)
原始金額: 54 040 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815217

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00010 : Rehabilitation/Major Repair of Bridge – Gov. Miranda Bridge 2 (B01270MN) along Maharlika Highway (MN), Davao del Norte (UK)

初始合同價格: 1 746 582 (CNY)
原始金額: 14 475 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815228

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00043 : Preventive Maintenance of Road: Asphalt Overlay Maharlika Highway – Davao Cotabato Road (Davao City-Jct Digos) – K1551+695 – K1553+000, Davao del Norte (UK)

初始合同價格: 11 643 881 (CNY)
原始金額: 96 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815232

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jun

25L00132 : Installation of Streetlights with Road Safety Facilities along Padada – Kiblawan – Matanao Rd, Davao del Sur (UK)

初始合同價格: 11 643 881 (CNY)
原始金額: 96 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

數: 124815236

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: POSAVSKI MUZEJ BREŽICE

貨幣: EUR

數: 467796

國家: Slovenia

源: Uradni list Slovenia

顧客: POSAVSKI MUZEJ BREŽICE

顧客: Турківська міська рада

貨幣: UAH

數: 467797

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: Турківська міська рада

顧客: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

貨幣: PHP

數: 467798

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

貨幣: PHP

數: 467799

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

顧客: BARANGAY LINGAY - KIANGAN IFUGAO

貨幣: PHP

數: 467800

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LINGAY - KIANGAN IFUGAO

顧客: BARANGAY SOUTH SIGNAL TAGUIG CITY

貨幣: PHP

數: 467801

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY SOUTH SIGNAL TAGUIG CITY

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