Public tenders for construction in Ciudad-autonoma-de-buenos-aires Argentina

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ConstructionArgentinaciudad-autonoma-de-buenos-aires

AR Buenos Aires Flood risk management - P145686

 | Published June 23, 2016
Winner
BENITO ROGGIO E HIJOS-JOSE CARTELLONE CONSTRUCCIONES CIVILES-SUPERCEMENTO SA
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Construccion Del Segundo Emisario Del Arroyo Vega ICB Contract Award Notice Argentina Project: P145686 - AR Flood Risk Management Support Project for the City of Buenos Aires Bid/Contract Reference No: 644/2015 Scope of Contract: CONSTRUCCION DEL SEGUNDO EMISARIO DEL ARROYO VEGA Duration of Contract: 2.66Year(s) Contract Signature Date: Evaluation Currency: ARS-Argentine Peso Awarded Bidder(s): Name: BENITO ROGGIO E HIJOS-JOSE CARTELLONE CONSTRUCCIONES CIVILES-SUPERCEMENTO SA Address: Country: Argentina Bid Price at Opening:ARS 1,948,774,961.88 Evaluated Bid Price: ARS1,932,349,187.56 Contract Price: ARS1,932,349,187.56 Evaluated Bidder(s): Name : GHELLA SPA DYCASA SA Address : Country: Argentina Bid Price at Opening:ARS 2,072,456,748.95 Evaluated Bid Price: ARS1,989,368,856.14 Evaluated Bidder(s): Name : SALINI IMPREGILO SPA Address : Country: Italy Bid Price at Opening:ARS 1,690,585,000.00 Evaluated Bid Price: ARS2,008,888,869.53 Evaluated Bidder(s): Name : ODEBRECHT Address : Country: Brazil Bid Price at Opening:ARS 2,626,928,508.00 Evaluated Bid Price: ARS2,543,394,781.20

Clazados acquisition of security for the personnel of the Department bui

824 - UNIV. NACIONAL DE MISIONES, 0122/000 - DIRECCION GRAL DE CONTRATACIONES | Published March 9, 2016
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Clazados acquisition of security for Building Department staff.

ADQUIRIR MATERIALES DE CONSTRUCCIO

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/019 - DIVISIÓN CONTRAT. DEL CUARTEL GRAL. DEL ESTADO MAYOR GENERAL DE LA ARMADA | Published February 23, 2016
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ADQUIRIR MATERIALES DE CONSTRUCCION.

ACQUISITION OF BUILDING MATERIALS (plasterboard, PRIMETRALES, stringers, crossbars, ETC.), ESSENTIAL FOR PLACEMENT CEILING IN OFFICE DIVISION TECHNICAL DOCUMENTATION OF THIS ARSENAL

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/005 - Departamento Contabilidad y Finanzas-Unidad Operativa de Compras-Comandante Espora | Published September 8, 2016
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ACQUISITION OF BUILDING MATERIALS (plasterboard, PRIMETRALES, stringers, crossbars, ETC.), ESSENTIAL FOR PLACEMENT CEILING IN OFFICE DIVISION TECHNICAL DOCUMENTATION OF THIS ARSENAL.

ACQUISITION OF BUILDING MATERIALS FOR FENCE REPAIRS OF DEPOSITS OF AMMUNITION AND REPAIR OF VEHICLES OUTSIDE THE BAL ¿SAN LORENZO¿ (ANNEX A) 2ND QUARTER 2016 ¿

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/016 - COMANDO II BRIGADA BLINDADA "GRAL. JUSTO JOSE DE URQUIZA" | Published May 21, 2016
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ACQUISITION OF BUILDING MATERIALS FOR FENCE REPAIRS OF DEPOSITS OF AMMUNITION AND REPAIR OF VEHICLES OUTSIDE THE BAL ¿SAN LORENZO¿ (ANNEX A) 2ND QUARTER ¿2016.

ACQUISITION OF PLATES GALVANIZED TO REPLACE EXISTING ROOF POSITION No. 16 BUILDING MATERIALS TO PERFORM MAINTENANCE WORKS IN THE COMMON AREAS OF Edficio FREEDOM, HEADQUARTERS EMGA

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/019 - DIVISIÓN CONTRAT. DEL CUARTEL GRAL. DEL ESTADO MAYOR GENERAL DE LA ARMADA | Published August 9, 2016
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ACQUISITION OF PLATES GALVANIZED TO REPLACE EXISTING ROOF POSITION No. 16 BUILDING MATERIALS TO PERFORM MAINTENANCE WORKS IN THE COMMON AREAS OF Edficio FREEDOM, HEADQUARTERS EMGA

ACQUISITION OF BUILDING MATERIALS AND RELATED TO THE MTE BR III CDO, credit granted by GRL PPP DIR BY FAX 525 / P / 2015; FOR Q4 2015.

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/140 - COMANDO DE LA I I I ra BRIGADA DE MONTE  | Published October 26, 2015
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ADQUISICION DE MATERIALES DE CONSTRUCCION Y AFINES PARA EL CDO BR MTE III, CREDITO OTORGADO POR LA DIR GRL PPP MEDIANTE FAX 525/P/2015; PARA EL 4TO TRIM 2015.

ACQUISITION OF BUILDING MATERIALS, PAINTS, WOODS AND RELATED TO THE GA MTE 12 GRANTED BY CREDIT JEMGE IN VISIT TO THE UNIT FOR Q4 2015.

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/140 - COMANDO DE LA I I I ra BRIGADA DE MONTE  | Published November 9, 2015
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ADQUISICION DE MATERIALES DE CONSTRUCCION, PINTURAS, MADERAS Y AFINES PARA EL GA MTE 12, CREDITO A OTORGARSE POR EL JEMGE EN SU VISITA A LA UNIDAD, PARA EL 4TO TRIM 2015.

INPUTS DRY BUILDINGS

908 - HOSPITAL NAC. DR. ALEJANDRO POSADAS, 0096/000 - SECTOR COMPRAS | Published June 7, 2016
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INPUTS DRY BUILDINGS

Work-LEVEL BUILDING RETAINING WALL 4.20 ED. No. 42 C- GCIA TANDAR SECTOR OF OFFICIAL BUDGET CAC coordination- $ 1.500.000,00.- PUBLIC WORKS LAW 13,064

105 - COM. NACIONAL DE ENERGIA ATOMICA, 0014/000 - DEP DE COMPRAS Y CONTRAT | Published September 9, 2016
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Work-LEVEL BUILDING RETAINING WALL 4.20 ED. No. 42 C- GCIA TANDAR SECTOR OF OFFICIAL BUDGET CAC coordination- $ 1.500.000,00.- PUBLIC WORKS LAW 13,064

ACQUISITION OF BUILDING MATERIALS FOR REPAIR AND ADAPTATION OF THE 2nd STAGE CEILING LOCAL SURVIVAL WORKSHOP ALMIRANTE ZAR AERONAVAL

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/016 - BASE AERONAVAL ALMIRANTE ZAR | Published September 7, 2016
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ACQUISITION OF BUILDING MATERIALS FOR REPAIR AND ADAPTATION OF THE 2nd STAGE CEILING AERONAVAL LOCAL SURVIVAL WORKSHOP ADMIRAL ZAR.

ACQUISITION OF BUILDING MATERIALS AND MISCELLANEOUS FOR CHANGE OF CANALETAS downloads HANGARS LS 2, 2a and 3 HEADQUARTERS INPUTS FAIF

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/027 - AGRUPACION SERVICIOS DE CUARTEL - BASE NAVAL PUERTO BELGRANO | Published August 13, 2016
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ACQUISITION OF BUILDING MATERIALS AND MISCELLANEOUS FOR CHANGE OF CANALETAS downloads HANGARS LS 2, 2 and 3 HEADQUARTERS BIS FAIF INPUTS.

ACQUISITION OF BUILDING MATERIALS, HARDWARE AND ELECTRICITY USE BY THE DEPARTMENT FOR FIXED INSTALLATION IN DIFFERENT WORK OF THE NAVAL PORT BELGRANO.-

379 - ESTADO MAYOR GENERAL DE LA ARMADA, 0038/002 - BASE NAVAL PUERTO BELGRANO - DPTO DE CONTABLIDAD Y FINANZAS | Published June 23, 2016
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ACQUISITION OF BUILDING MATERIALS, HARDWARE AND ELECTRICITY USE BY THE DEPARTMENT FOR FIXED INSTALLATION IN DIFFERENT WORK OF THE NAVAL PORT BELGRANO.-

ACQUISITION OF BUILDING MATERIALS, PAINTS AND RELATED TO THE CDO BR CENTRALIZADOS MTE III AND ELEMENTS FOR Q2 2016 (FF11)

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/140 - COMANDO DE LA I I I ra BRIGADA DE MONTE | Published March 29, 2016
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ACQUISITION OF BUILDING MATERIALS, PAINTS AND RELATED TO THE CDO BR CENTRALIZADOS MTE III AND ELEMENTS FOR Q2 2016 (FF11).

ACQUISITION OF HARDWARE, BUILDING MATERIALS AND PAINTS FOR THE 2ND QUARTER 2016 CREDIT GRANTED BY THE DIRECTION OF PROGRAMS AND BUDGET PLANS

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/140 - COMANDO DE LA I I I ra BRIGADA DE MONTE | Published May 3, 2016
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ACQUISITION OF HARDWARE, BUILDING MATERIALS AND PAINTS FOR THE 2ND QUARTER 2016 CREDIT GRANTED BY THE DIRECTION OF PROGRAMS AND BUDGET PLANS

ACQUISITION OF BUILDING MATERIALS, MATERIALS AND HARDWARE FOR ELECTRIC COMMAND AND UNITS IX Mechanized Brigade DEPENDENT FOR THE FIRST QUARTER 2016

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/020 - COMANDO DE BRIGADA MECANIZADA IX- DIVISION V FINANZAS | Published March 8, 2016
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ACQUISITION OF BUILDING MATERIALS, MATERIALS AND HARDWARE FOR ELECTRIC COMMAND AND UNITS IX Mechanized Brigade DEPENDENT FOR THE FIRST QUARTER 2016

PURCHASE OF HARDWARE, BUILDING MATERIALS AND MATERIALS FOR ELECTRICAL MEC BR CDO IX SUBSIDIARIES AND UNITS FOR 3RD AND 4TH QUARTER 2015.

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/020 - COMANDO DE BRIGADA MECANIZADA IX- DIVISION V FINANZAS | Published October 14, 2015
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ADQUISICION DE ARTICULOS DE FERRETERIA, MATERIALES DE CONSTRUCCION Y MATERIALES ELECTRICOS PARA EL CDO BR MEC IX Y UNIDADES DEPENDIENTES PARA EL 3ER Y 4TO TRIMESTRE 2015.

ACQUISITION OF BUILDING MATERIALS, PAINTS AND RELATED TO THE MTE BR III CDO, credit granted by the STEP HIGHER; FOR Q4 2015.

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/140 - COMANDO DE LA I I I ra BRIGADA DE MONTE  | Published November 9, 2015
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ADQUISICION DE MATERIALES DE CONSTRUCCION, PINTURAS Y AFINES PARA EL CDO BR MTE III, CREDITO OTORGADO POR EL ESCALON SUPERIOR; PARA EL 4TO TRIM 2015.

ACQUISITION OF BUILDING MATERIALS AND ELECTRICITY FOR THE THIRD QUARTER battery factory ¿DIR CREDIT ASSIGNMENT ARS FAX NUMBER: 6065 / DIR ARS / 15

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/016 - COMANDO II BRIGADA BLINDADA "GRAL. JUSTO JOSE DE URQUIZA" | Published August 19, 2015
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ADQUISICIÓN DE MATERIALES DE CONSTRUCCION Y ELECTRICIDAD PARA EL TERCER TRIMESTRE DE LA FABRICA DE BATERIAS ¿ CESION DE CREDITO DIR ARS FAX NRO: 6065/DIR ARS/15

ACQUISITION OF BUILDING MATERIALS, CARPENTRY AND RELATED TO THE CDO 1 AND DEPENDENT ELEMENTS FOR 3Q 2016

374 - ESTADO MAYOR GENERAL DEL EJERCITO, 0084/003 - COMANDO DE LA 1ra DIVISION DE EJERCITO | Published July 21, 2016
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ACQUISITION OF BUILDING MATERIALS, CARPENTRY AND RELATED TO THE CDO 1 AND DEPENDENT ELEMENTS FOR 3Q 2016.