招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: 。 Tenderinfo.org上的客戶

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)

初始合同價格: 10 136 (CNY)
原始金額: 84 000 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 116259037

國家: Philippines

源: 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)

初始合同價格: 90 072 (CNY)
原始金額: 746 480 (PHP)
通過申請結束: 1 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 116259040

國家: Philippines

源: 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)

初始合同價格: 88 915 (CNY)
原始金額: 736 890 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 113477112

國家: Philippines

源: 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)

初始合同價格: 360 287 (CNY)
原始金額: 2 985 920 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 113028875

國家: Philippines

源: 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)

初始合同價格: 5 321 193 (CNY)
原始金額: 44 100 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 112279250

國家: Philippines

源: 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)

初始合同價格: 660 262 (CNY)
原始金額: 5 472 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 112048349

國家: Philippines

源: 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)

初始合同價格: 1 800 880 (CNY)
原始金額: 14 925 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 110567712

國家: Philippines

源: 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)

初始合同價格: 240 635 (CNY)
原始金額: 1 994 290 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 110082352

國家: Philippines

源: 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)

初始合同價格: 136 431 (CNY)
原始金額: 1 130 687 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 110082355

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 apr

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

初始合同價格: 5 972 768 (CNY)
原始金額: 49 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 102806124

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 apr

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

初始合同價格: 4 778 214 (CNY)
原始金額: 39 600 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 102806129

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 apr

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

初始合同價格: 2 389 107 (CNY)
原始金額: 19 800 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 102806137

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 apr

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

數: 102806141

國家: Philippines

源: 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)

初始合同價格: 81 700 (CNY)
原始金額: 677 100 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 101719968

國家: Philippines

源: 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)

初始合同價格: 57 918 (CNY)
原始金額: 480 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 101719970

國家: Philippines

源: 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)

初始合同價格: 44 505 (CNY)
原始金額: 368 840 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 101719971

國家: Philippines

源: 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)

初始合同價格: 53 529 (CNY)
原始金額: 443 625 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 101719972

國家: Philippines

源: 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)

初始合同價格: 25 433 (CNY)
原始金額: 210 775 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 101719974

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

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

初始合同價格: 17 465 821 (CNY)
原始金額: 144 750 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 97825056

國家: Philippines

源: 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)

初始合同價格: 1 075 098 (CNY)
原始金額: 8 910 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 97825073

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: ОСББ "ШТУРМОВА,9"

貨幣: UAH

數: 693441

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: ОСББ "ШТУРМОВА,9"

顧客: E C I T B

貨幣: GBP

數: 693442

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: E C I T B

顧客: КУ Комунальна установа Панютинський психоневрологічний інтернат

貨幣: UAH

數: 693443

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: КУ Комунальна установа Панютинський психоневрологічний інтернат

顧客: INAYAUAN CENTRAL ELEMENTARY SCHOOL

貨幣: PHP

數: 693444

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: INAYAUAN CENTRAL ELEMENTARY SCHOOL

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