招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO, Philippines, CSTMR№836460: 。 Tenderinfo.org上的客戶

08 dec

25PJ0028: Flood Management Program-Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers-Construction of Flood Control Structure, Sta. 52+500 - Sta (UK)

初始合同價格: 9 128 802 (CNY)
原始金額: 75 656 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 115643783

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov

24GPJ42-P.R.NO.2024-11-0075-PURCHASE AND DELIVERY OF FUEL AND LUBRICANT TO BE USED BY SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION (UK)

初始合同價格: 27 268 (CNY)
原始金額: 225 990 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 115147147

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0001: Asset Preservation Program- Preventive Maintenance - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0361 + 464 - K0362 + 199, K0364 + 580 - K0364 + 756, K0364 + 803 - K0365 + 000 (UK)

初始合同價格: 2 754 959 (CNY)
原始金額: 22 832 040 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218834

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0002: Asset Preservation Program- Preventive Maintenance-Tertiary Roads-Jct Potia-Mt Province Bdry Rd - K0436 + 000 - K0436 + 555, K0437 + 395 - K0437 + 582, K0446 + 000 - K0446 + 333, K0451 + 1 (UK)

初始合同價格: 1 829 899 (CNY)
原始金額: 15 165 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218840

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0038: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction of Multi-Purpose Building, Barangay (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 - IFUGAO 2ND DEO

數: 114218841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0045-CONVERGENCE AND SPECIAL SUPPORT PROGRAM- BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

初始合同價格: 358 366 (CNY)
原始金額: 2 970 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218844

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0048-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildin (UK)

初始合同價格: 238 911 (CNY)
原始金額: 1 980 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218850

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0049: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

初始合同價格: 238 911 (CNY)
原始金額: 1 980 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218851

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0050: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose (UK)

初始合同價格: 238 911 (CNY)
原始金額: 1 980 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218853

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 nov

25PJ0052:CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buil (UK)

初始合同價格: 238 911 (CNY)
原始金額: 1 980 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 114218856

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 aug

24GPJ31-P.R.NO. 2024-08-0067: PURCHASE AND DELIVERY OF ROAD SAFETY DEVICES (SOLAR STUDS) TO BE USED ALONG NUEVA VIZCAYA-IFUGAO-MT. PROVINCE BDRY. RD. K0335+(-358)-K0338+800, AMGANAD TO POBLACION, BANA (UK)

初始合同價格: 603 310 (CNY)
原始金額: 5 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 109365431

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

24GPJ26-P.R.NO. 2024-03-0021: PURCHASED AND DELIVERY OF SPARE PARTS AND CONSUMABLES FOR USE SERVICE VEHICLE AND MOTORCYCLE ASSIGNED IN THE DIFFERENT SECTION OF THIS OFFICE (UK)

初始合同價格: 163 054 (CNY)
原始金額: 1 351 326 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 105900783

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

24GPJ27-P.R.NO. 2024-06-0062: PURCHASED AND DELIVERY OF LABORATORY EQUIPMENT/APPARATUS TO BE IN THE DISTRICT LABORATORY (UK)

初始合同價格: 180 055 (CNY)
原始金額: 1 492 230 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 105900790

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

24GPJ28-P.R.NO. 2024-06-0058: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

初始合同價格: 201 789 (CNY)
原始金額: 1 672 346 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 105900796

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

24GPJ29-P.R.NO. 2024-06-0059: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES ( INKS FOR XEROX COPIER & PRINTERS) TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

初始合同價格: 445 844 (CNY)
原始金額: 3 694 984 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 105900799

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 jun

24GPJ23-P.R.NO. 2024-05-0052: Purchase of Fuel for used of Service Vehicle and Heavy Equipment assigned at the Maintenance Section and Service vehicle assigned at the Office of the District Engineer a (UK)

初始合同價格: 241 324 (CNY)
原始金額: 2 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 105693406

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 mar

GEOTECHNICAL INVESTIGATION OF FY 2024 INFRASTRUCTURE PROJECTS-CONSTRUCTION OF MAGUITAWA-DULAO BRIDGE, BARANGAY MAGUITAWA, MAYOYAO, IFUGAO AND DULAO, LAGAWE, IFUGAO (UK)

初始合同價格: 67 237 (CNY)
原始金額: 557 237 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 100772256

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 dec

23GPJ17: P.R.NO. 2023-03-0003 & 2023-04-0022: Purchase and Delivery of Fuel to be used by the New Service Vehicles assigned in the Office of the District Engineer, Construction Section and Planning an (UK)

初始合同價格: 111 712 (CNY)
原始金額: 925 825 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 96795674

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 dec

23GPJ27-PR.NO. 2023-12-0080: PURCHASE AND DELIVERY OF FUEL TO BE USED BY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION (UK)

初始合同價格: 15 083 (CNY)
原始金額: 125 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 96795675

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 oct

23PJ0059: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, SAN MARCOS ES, ALFONSO LISTA, IFUGAO (UK)

初始合同價格: 402 251 (CNY)
原始金額: 3 333 699 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

數: 93109351

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Anchor Hanover

數: 836454

國家: United Kingdom

顧客: Anchor Hanover

顧客: Ministry of Housing, Communities & Local Government (MHCLG)

數: 836455

國家: United Kingdom

顧客: Ministry of Housing, Communities & Local Government (MHCLG)

顧客: Northern Trains Ltd

數: 836456

國家: United Kingdom

源: TED

顧客: Northern Trains Ltd

顧客: Riccall Parish Council

貨幣: GBP

數: 836457

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Riccall Parish Council

顧客: Winchelsea School

貨幣: GBP

數: 836458

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Winchelsea School

顧客: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

貨幣: EUR

數: 836459

國家: Slovenia

源: Uradni list Slovenia

顧客: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

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