DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD, Philippines, CSTMR№103715: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 apr

PR NO 2024-04-0030-Purchase of Various Office Supplies to be used in Multi-Year Planning and Scheduling(MYPS) and validation program (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 103721525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

PR NO 2024-04-0031-Purchase of various Office supplies to be used in FY-2024 Pavement Management System (PMS) calibration, assessment and validation program (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 103721526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

24FF0086- Concreting of Zone 5, Brgy. Binanuaanan Grande FMR, Brgy. Binauaanan Grande, Calabanga Camarines Sur. (UK)

Contract value: 253 062 (USD)
Price original: 14 924 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 103280377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

24FF0084 - BIP: Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities – Construction of Bagumbayan Sur – Queborac Road, Naga City, Camarines Sur (UK)

Contract value: 251 787 (USD)
Price original: 14 849 152 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 102939094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

24FF0083-BIP:Flood Mitigation Structures Protecting Major/Strategic Public Buildings/Facilities-Construction of Flood Mitigation Structure, Brgy. Lerma Naga City Camarines Sur. (UK)

Contract value: 83 933 (USD)
Price original: 4 949 969 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 102942014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

24FF0082 - Construction of School Building, Calauag Elementary School, Brgy. Calauag, Naga City, Camarines Sur (UK)

Contract value: 84 358 (USD)
Price original: 4 974 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 102942111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0017 - Procurement of Materials for Work Category No. 10: 41x-Emergency Project and 71x-Special Maintenance CY-2024 (UK)

Contract value: 15 757 (USD)
Price original: 929 286 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 101377591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0018 - Procurement of Materials for Work Category 18: Traffic Service Maintenance CY-2024 (2nd Qtr) (UK)

Contract value: 16 828 (USD)
Price original: 992 420 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 101377592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

PR. NO. 2024-03-0019 - Procurement of Fuel and LPG for use in Maintenance Section for CY-2024 (UK)

Contract value: 16 848 (USD)
Price original: 993 590 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 101377593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

24FF0060- Construction of Multi-Purpose Building, ALS Learning Center, Calabanga Camarines Sur. (UK)

Contract value: 83 934 (USD)
Price original: 4 949 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 100844638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PR NO. 2024-02-0004-Procurement of Materials for Work Category 18: Traffic Service Maintenance (Guardrails Maintenance) for 1st Quarter CY-2024 (UK)

Contract value: 16 073 (USD)
Price original: 947 928 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 100772268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

24FF0034-Construction of Multi-Purpose Building (Covered Court) Brgy. Palo Canaman, Camarines Sur. (UK)

Contract value: 83 934 (USD)
Price original: 4 949 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 98836270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

24FF0031-Construction of Multi-Purpose Building (Covered Court) Barangay Tabuco, Naga City. (UK)

Contract value: 83 934 (USD)
Price original: 4 949 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 98436893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

24FF0032-Construction of Evacuation Center, Brgy. Iquin Canaman, Camarines Sur. (UK)

Contract value: 83 934 (USD)
Price original: 4 949 995 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 98436904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

23GFF0006-Procurement of Eight (8) Security Services for DPWH Camarines Sur 3rd District Engineering Office for FY-2024 (UK)

Contract value: 28 881 (USD)
Price original: 1 703 253 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 97000621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

24FF0024- Construction of Multi-Purpose Building (RHU), Barangay San Isidro, Magarao, Camarines Sur (UK)

Contract value: 83 934 (USD)
Price original: 4 949 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 96619644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24FF0023-Construction of Evacuation Center, Barangay Himaao Pili Camarines Sur. (UK)

Contract value: 83 934 (USD)
Price original: 4 949 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 96307693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24FF0014-Construction of Multi-Purpose Building (3rd District Office) Barangay Balatas, Naga City (UK)

Contract value: 167 868 (USD)
Price original: 9 899 990 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 94735397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24FF0015-Improvement of DPWH 3rd DEO Building (Records Room), Camarines Sur 3rd DEO, Canaman Camarines Sur. (UK)

Contract value: 66 469 (USD)
Price original: 3 919 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 94735413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24FF0016- OO2: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems- Construction of Flood Mitigation Structure, Barangay Concepcion Pequeña, Naga City, Camarines Sur (UK)

Contract value: 2 492 580 (USD)
Price original: 146 999 899 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 94735508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальна установа Тернопільської обласної ради "Більче-Золотецька обласна фізіотерапевтична лікарня реабілітації"

Currency: UAH

Number: 103709

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальна установа Тернопільської обласної ради "Більче-Золотецька обласна фізіотерапевтична лікарня реабілітації"

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - AGUSAN DEL

Currency: PHP

Number: 103710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - AGUSAN DEL

Customer: MUNICIPALITY OF MAITUM, SARANGANI

Currency: PHP

Number: 103711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MAITUM, SARANGANI

Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN

Currency: PHP

Number: 103712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: UNIVERSITY OF THE PHILIPPINES - DILIMAN

Customer: MUNICIPALITY OF CASIGURAN, AURORA

Currency: PHP

Number: 103713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF CASIGURAN, AURORA

Customer: JOSE ZAVALLA MEMORIAL ELEMENTARY SCHOOL

Currency: PHP

Number: 103714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: JOSE ZAVALLA MEMORIAL ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD (Philippines CSTMR№103715): address, contacts, e-mail, tenders

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