DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO, Philippines, CSTMR№603998: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 dec

Procurement of Furniture and Fixtures, Office Equipment and Equipment Consumables for use of Administrative Section, Planning and Design Section, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Contract value: 16 945 (USD)
Price original: 999 321 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115903286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Office and IT Equipment and Office Furniture for use of Construction Section, Procurement Unit, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Contract value: 16 836 (USD)
Price original: 992 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115903294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Office Equipment Consumables, Furniture and Fixture for use of Construction Section, Quality Assurance Section & Procurement Unit, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Contract value: 16 955 (USD)
Price original: 999 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115903298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Procurement of Furniture and Fixture and Office Equipment for use at New Building 3rd Floor, Motor Pool Office, and Records Unit, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Contract value: 16 846 (USD)
Price original: 993 510 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115903302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Supply/Delivery of Various Construction Materials for use in the Repair of Finance Section and DITSO Office, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Contract value: 16 939 (USD)
Price original: 999 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115903304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

CONCRETING OF BRGY. TOKETEC FARM-TO-MARKET ROAD (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

CONCRETING OF BRGY. EVANGELISTA FARM-TO-MARKET ROAD (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

CONCRETING OF ZONE 3 AND ZONE 4, BRGY. CABARUAN FARM TO MARKET ROAD (UK)

Contract value: 50 615 (USD)
Price original: 2 985 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

CONCRETING OF DIKET-ANNAM ROAD, BRGY. DIKET, UMINGAN (UK)

Contract value: 50 615 (USD)
Price original: 2 985 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

CONCRETING OF PUROK 3, BRGY. CABALITIAN FARM TO MARKET ROAD (UK)

Contract value: 50 615 (USD)
Price original: 2 985 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Sto. Domingo Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Amistad Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Agno Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Legaspi Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Libertad Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Construction of Farm-to-Market Road in Kaskasya Rd., Brgy. San Isidro, San Nicolas (UK)

Contract value: 92 794 (USD)
Price original: 5 472 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468060

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Carriedo to Poblacion A, Farm-to-Market Road (UK)

Contract value: 126 537 (USD)
Price original: 7 462 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468061

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Concreting of Brgy. Saleng Farm-to-Market Road (UK)

Contract value: 42 179 (USD)
Price original: 2 487 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Construction of Farm-to-Market Road in Brgy. San Felipe West, San Nicolas (UK)

Contract value: 89 419 (USD)
Price original: 5 273 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Construction of Farm-to-Market Road in Brgy. Cacabugaoan, San Nicolas (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO

Number: 115468066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Department for Business, Energy and Industrial Strategy

Currency: GBP

Number: 603992

Country: United Kingdom

Source: Welsh procurement portal

Customer: Department for Business, Energy and Industrial Strategy

Customer: ДЕРЖАВНЕ ПІДПРИЄМСТВО "УКРАЇНСЬКА СТУДІЯ ТЕЛЕВІЗІЙНИХ ФІЛЬМІВ "УКРТЕЛЕФІЛЬМ"

Currency: UAH

Number: 603993

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДЕРЖАВНЕ ПІДПРИЄМСТВО "УКРАЇНСЬКА СТУДІЯ ТЕЛЕВІЗІЙНИХ ФІЛЬМІВ "УКРТЕЛЕФІЛЬМ"

Customer: Комунальне некомерційне підприємство "Львівський обласний клінічний лікувально-діагностичний кардіологічний центр"

Currency: UAH

Number: 603994

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Львівський обласний клінічний лікувально-діагностичний кардіологічний центр"

Customer: Київський обласний центр зайнятості

Currency: UAH

Number: 603995

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Київський обласний центр зайнятості

Customer: ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЖИТОМИРСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

Currency: UAH

Number: 603996

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЖИТОМИРСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

Customer: MUNICIPALITY OF LIMAY, BATAAN

Currency: PHP

Number: 603997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LIMAY, BATAAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PANGASINAN 3RD DEO (Philippines CSTMR№603998): address, contacts, e-mail, tenders. Page № 3

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