招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO, Philippines, CSTMR№929199: 。 Tenderinfo.org上的客戶

12 nov

25BF0112: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms: Construction of School Health Facilities, Aurora Central School, Aurora, (UK)

初始合同價格: 105 821 (CNY)
原始金額: 877 007 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 nov

25BF0113:Basic Educational Facilities Fund (BEFF) (Batch 1) - Priority School Facilities and New Construction of Classrooms, Dadap Elementary School, Luna, Isabela (UK)

初始合同價格: 1 568 606 (CNY)
原始金額: 13 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317976

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 nov

25BF0114: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Luna Central School (UK)

初始合同價格: 1 206 620 (CNY)
原始金額: 10 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317982

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 nov

25BF0115: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Luna National High School, Luna, Isabela (UK)

初始合同價格: 1 568 606 (CNY)
原始金額: 13 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317983

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 nov

25BF0116: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Sto.Domingo-San Isidro Integrated School, Luna, Isabela (UK)

初始合同價格: 1 206 620 (CNY)
原始金額: 10 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317987

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 nov

25BF0117: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Victoria Elementary School, Aurora, Isabela (UK)

初始合同價格: 1 206 620 (CNY)
原始金額: 10 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 132317995

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 mar

25GBF03: Supply and Delivery of Street Lights for Use in the Maintenance of National Roads, within the District with P.R. No. 2025-03-0006 (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 - ISABELA 2ND DEO

數: 120790066

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 mar

25BF0061: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Mallig River Flood Control Structure (San Jose Norte Section), Phas (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 - ISABELA 2ND DEO

數: 120790155

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 mar

25BF0062: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems -Construction of Mallig River Flood Control Structure (San Jose Norte Section), Phase (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 - ISABELA 2ND DEO

數: 120790163

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 mar

25BF0063: OO2:Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems -Construction of Bugnay Creek Flood Control Project, Dalig Section, Burgos, Isabe (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 - ISABELA 2ND DEO

數: 120790168

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

24BF0134: Construction (Completion) of Multi-Purpose Building, Barangay Bannagao, Aurora, Isabela (EN)

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 - ISABELA 2ND DEO

數: 114820736

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0012: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Bridg (EN)

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 - ISABELA 2ND DEO

數: 114820774

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0013: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Brid (EN)

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 - ISABELA 2ND DEO

數: 114820776

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0014: OO2: Flood Management Program - Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Siffu River Flood Control Structu (EN)

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 - ISABELA 2ND DEO

數: 114820777

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0015: OO2 Flood Management Program - Construction Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Gabit Section) Baranga (EN)

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 - ISABELA 2ND DEO

數: 114820803

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0016: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Karagsakan Section P (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 - ISABELA 2ND DEO

數: 114821039

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0017: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Tao Tao River Flood Control Project, (Panicien Section) Aurora (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 - ISABELA 2ND DEO

數: 114821040

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0018: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary Roads - Santiago-Tuguegarao Rd - K0417 + 335 - K0418 + 060, Quezon, Isabela (UK)

初始合同價格: 2 557 129 (CNY)
原始金額: 21 192 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 114821041

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 nov

25BF0019: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary RoadsSantiago-Tuguegarao Rd - K0366 + 470 – K0367 + 364, Aurora, Isabela (UK)

初始合同價格: 3 117 746 (CNY)
原始金額: 25 838 680 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 114821106

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-087: Purchase and Delivery of Two (2) units of Xerox Printer for use in the Planning and Design Section, DPWH-ISDEO, Roxas, Isabela (UK)

初始合同價格: 102 859 (CNY)
原始金額: 852 452 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

數: 114004587

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

貨幣: PHP

數: 929193

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

貨幣: PHP

數: 929194

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

顧客: BARANGAY LOMANOY, LILA, BOHOL

貨幣: PHP

數: 929195

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LOMANOY, LILA, BOHOL

顧客: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

貨幣: PHP

數: 929196

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

顧客: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

貨幣: PHP

數: 929197

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

顧客: BARANGAY PANGHULO, OBANDO, BULACAN

貨幣: PHP

數: 929198

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY PANGHULO, OBANDO, BULACAN

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