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

04 oct

P.R. NO. 2025-08-0035: Procurement and Installation of 1 Unit 4.0HP Floor Mounted Inverter Air Conditioning Unit for Planning and Design Section (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 130414069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

PR No. 2025-08-0031 (Re-ad)-Purpose: Procurement of Materials for Carriageway Maintenance Work Category No.10 Act.111 & 112-Premix Patching & Penetration Patching for Bituminous Pavements 3rd Qtr CY 2 (UK)

Contract value: 16 764 (USD)
Price original: 988 679 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 128794233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

PR No. 2025-08-0034 (Re-Ad) - Procurement of Fuels for use in Maintenance Section for CY 2025 (3rd Quarter) (UK)

Contract value: 8 790 (USD)
Price original: 518 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 128794241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

P.R. NO. 2025-07-0029 - Procurement of Activity Shirt for DPWH Anniversary Celebration FY 2025 for the use of DPWH Camarines Sur 3rd DEO Officials and Employees (UK)

Contract value: 1 600 (USD)
Price original: 94 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 126618451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

25FF0052- Concreting of Brgy. Manguiring NHA to Camuning Road FMR, Brgy. Manguiring, Calabanga, Camarines Sur (UK)

Contract value: 253 073 (USD)
Price original: 14 924 956 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 125734276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

25FF0053- Concreting of Brgy. San Francisco to Brgy Iquin FMR, Brgy. San Francisco, Canaman, Camarines Sur (UK)

Contract value: 253 071 (USD)
Price original: 14 924 874 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 125734383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

25FF0020- OO1: Network Development Program- Off-Carriageway Improvement- Tertiary Roads- Naga- Carolina- Panicuason Rd- K0438+(-626)- K0438+(-465), Naga City, Camarines Sur (UK)

Contract value: 166 172 (USD)
Price original: 9 799 971 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 116259067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

25FF0024- BIP: Access Road and/ or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities- Construction of Road, Zone 5 to 7, Barangay Binanuaanan Grande, Calabanga, (UK)

Contract value: 218 226 (USD)
Price original: 12 869 860 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 116259076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

24GFF0005 - Procurement of Outdoor LED Wall Monitor for use at DPWH-Cam. Sur 3rd DEO (UK)

Contract value: 33 879 (USD)
Price original: 1 998 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 112279627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PR No. 2024-07-0066- Procurement of Tires and Battery for use of Service Vehicle at DPWH- Cam. Sur 3rd DEO (UK)

Contract value: 16 185 (USD)
Price original: 954 482 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 108497650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

24FF0095 - Construction of 2STY4CL, Naga Central School II, (CY-2024 DepEd BEFF Batch 1-New Construction), Naga City, Camarines Sur (UK)

Contract value: 371 215 (USD)
Price original: 21 892 393 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 106140221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jun

24GFF0002-Procurement of Laboratory Equipment/Apparatus and Accessories for use in Quality Assurance Section (QAS) (UK)

Contract value: 21 721 (USD)
Price original: 1 281 025 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 105496998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

PR NO 2024-05-0037-Procurement of Office Supplies for use in Construction Section (UK)

Contract value: 9 782 (USD)
Price original: 576 890 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD

Number: 105431868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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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