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

16 nov

P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK)

初始合同價格: 19 571 (CNY)
原始金額: 162 200 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 94301950

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 may

23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK)

初始合同價格: 3 547 462 (CNY)
原始金額: 29 400 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 83667282

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 may

23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK)

初始合同價格: 2 836 401 (CNY)
原始金額: 23 507 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 83667304

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 may

23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK)

初始合同價格: 591 244 (CNY)
原始金額: 4 900 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 83667324

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 mar

P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK)

初始合同價格: 63 802 (CNY)
原始金額: 528 768 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 80439580

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

初始合同價格: 198 641 (CNY)
原始金額: 1 646 260 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 79931574

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

初始合同價格: 198 641 (CNY)
原始金額: 1 646 260 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 79931575

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

初始合同價格: 198 641 (CNY)
原始金額: 1 646 260 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 79931576

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

初始合同價格: 198 641 (CNY)
原始金額: 1 646 260 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 79931853

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 feb

CONTRACT ID NO. 23GIJ0001: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 833 PAILS READY-MIX ASPHALT COLD MIX (40KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS AND CONCRETE PAVEMENTS AL (UK)

初始合同價格: 603 069 (CNY)
原始金額: 4 998 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

數: 78187416

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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