Afficher les résultats de 91 à 120 (total de 134)
| Exercice | Autorité contractante | Département | Objet | Mode de passation | Nature | Fournisseur | Sources de financement | Montant | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2009/2010 | MTPTC | Port-au-Prince | Fourniture de BB | Fournitures | TPI-TPF- | 70,430,500,00HTG |  | |||
| 2009/2010 | MTPTC | Mirebalais | Entretien PER Pont Sondé/ Mirbalais | AO | Fournitures | FE- | 406,423,654,00HTG | | ||
| 2009/2010 | MTPTC | Marmelade | Entretien PER Puiboreau/ Marmelade | AOR | Travaux | FE- | 200,367,927,00HTG | | ||
| 2009/2010 | MTPTC | Port-au-Prince | Aménagement du local des bus (SONI) | Travaux | FP- | 17,237,818.75HTG | | |||
| 2009/2010 | MTPTC | Cap-Haitien | Aménagement et Réhabilitation Aéroport Cap-Haitien | Travaux | TPF-TPI- | 74,513,316.70HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Acquisition d'Equipements pour les Directions Départementales du MTPTC | Fournitures | TPI-TPF- | 2,913,500.00HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Acquisition d'Equipements pour MTPTC | Fournitures | TPF-TPI- | 829,750.00HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Acquisition d'Equipements pour MTPTC | Fournitures | TPI-TPF- | 3,413,250.00HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Contrat d'acquisition de caisson pour SMCRS | Fournitures | TPF-TPI- | 518,000.00HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Acquisition d'équipement pour le service d'Entretien des Equipements Urbains et Rureaux (SEEUR) du MTPTC | Fournitures | TPI-TPF- | 2,737,940.00HTG | | |||
| 2009/2010 | MTPTC | Port-au-Prince | Acquisition d'équipement pour le service d'Entretien des Equipements Urbains et Rureaux (SEEUR) du MTPTC | Fournitures | TPF-TPI- | 310,000.00HTG | | |||
| 2009/2010 | MTPTC | Cayes | TRAV. ENTRET. PERIOD./4 CHEMINS CAYES | GG | Travaux | TPI-TPF- | 17,000,000.00HTG | | ||
| 2009/2010 | MTPTC | Saint Marc | AVENANT REHABILITATION RN1 ST MARC/GONAIVES | GG | Travaux | TPF-TPI- | 806,645,925.2HTG | | ||
| 2009/2010 | MTPTC | Kenscoff | REHABILIT DE 10.4 KMS RTE/PV-KENSCOFF | GG | Travaux | PC- | 258,309,389.6HTG | | ||
| 2009/2010 | MTPTC | REHABILITATION DE 12.5265 KMS RTE/C-H | GG | Travaux | TPI-TPF- | 404,349,372.37HTG | | |||
| 2009/2010 | MTPTC | ACQ. D'EQUIPEMENTS/DIR. DEPARTLES | Fournitures | TPF-TPI- | 20,720,000.00HTG | | ||||
| 2009/2010 | MTPTC | ACQ. D'EQUIPEMENTS/DIR. DEPARTLES | Fournitures | 106,082,880.00 HTG | | |||||
| 2009/2010 | MTPTC | ACQ. D'EQUIPEMENTS/DIR. DEPARTLES | Fournitures | TPI-TPF- | 7,234,000.00HTG | | ||||
| 2009/2010 | MTPTC | ACQ. D'EQUIPEMENTS/DIR. DEPARTLES | Fournitures | TPF-TPI- | 116,540,000.00HTG | | ||||
| 2009/2010 | MTPTC | ACQUISITION D'EQUIPEMENTS / MTPTC | GG | Fournitures | TPI-TPF- | 140,000,000.00 HTG | | |||
| 2009/2010 | MTPTC | ACQUISITION D'EQUIPEMENTS / MTPTC | GG | Fournitures | TPF-TPI- | 37,224,000.00 HTG | | |||
| 2009/2010 | MTPTC | ACQUIS. D'EQUIPEMENTS/VILLES PROVIN | Fournitures | 136,530,000.00HTG | | |||||
| 2009/2010 | MTPTC | ACQUIS. D'EQUIPEMENTS/VILLES PROVIN | Fournitures | 33,190,000.00HTG | | |||||
| 2009/2010 | MTPTC | ACQUISITION D'EQUIPEMENTS/MTPTC | Fournitures | TPI-TPF- | 105,600,000.00HTG | | ||||
| 2009/2010 | MTPTC | Département de la Grand'Anse | TRAV. ADOQUINAGE DE RUES A NIPPES | Travaux | PC- | 7,928,825.00HTG | | |||
| 2009/2010 | MTPTC | ACQUIS. MATERIELS & EQUIPEMENTS/CNE | Fournitures | PC- | 77,880,000.00HTG | | ||||
| 2009/2010 | MTPTC | ACQUIS. MATERIELS & EQUIPEMENTS/CNE | Fournitures | PC- | 23,160,000.00 HTG | | ||||
| 2009/2010 | MTPTC | ACQ. MATERIELS & EQUIPEMENTS/SEEUR | Fournitures | PC- | 12,400,000.00 HTG | | ||||
| 2009/2010 | MTPTC | ACQ. MATERIELS & EQUIPEMENTS/SEEUR | Fournitures | PC- | 119,600,000.00 HTG | | ||||
| 2009/2010 | MTPTC | ACQ. MATERIELS & EQUIPEMENTS/SEEUR | Fournitures | PC- | 1,189,200.00HTG | |