DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S, Philippines, CSTMR№116183: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

23 dec

RFQ for PR # 2023-12-334 Purchase of 1 unit Laptop for use in the DPWH SDS-1 DEO (COA Office) (UK)

Contract value: 2 725 (USD)
Price original: 160 702 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 96791109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-340 Purchase of 1 lot Wall Curtain for Installation of Curtain at DPWH Conference Hall, Office of the District Engineering, Office assistant District Engineer, Procurement Unit an (UK)

Contract value: 3 332 (USD)
Price original: 196 492 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 96795555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-359 Purchase of Various Materials use for Recovery Facility DPWH SDS-1 DEO Tandag city (UK)

Contract value: 5 109 (USD)
Price original: 301 293 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 96795753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ for PR # 2023-12-357 Purchase of Diesel Fuel for the Operation of Service Vehicles and Heavy Equipment of DPWH Surigao del sur 1st DEO, Tandag city (UK)

Contract value: 16 944 (USD)
Price original: 999 247 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 96795782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24NH0053 - Construction of One (1) Unit 1STY4CL Pangi Elementary School, Tandag City, Surigao del Sur (School ID No. 132970) (UK)

Contract value: 175 464 (USD)
Price original: 10 348 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 93507176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24NH0054 - Construction of One (1) Unit 4STY20CL Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Contract value: 894 192 (USD)
Price original: 52 735 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 93507177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24NH0055 - Construction of One (1) Unit 1STY Regular Workshop Cantilan National High School, Cantilan, Surigao del Sur (School ID No. 304873) (UK)

Contract value: 111 352 (USD)
Price original: 6 567 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 93507178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24NH0056 - Construction of One (1) Unit 4STY20CL Unidad National High School, Cagwait, Surigao del Sur (School ID No. 304924) (UK)

Contract value: 894 192 (USD)
Price original: 52 735 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 93507179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

RFQ for PR # 2023-05-114 Purchase of 5 units Inkjet Multi-Function (A4) (Fast Ethernet) for use in the Construction Section (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 85319759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

RFQ for PR # 2023-04-091 Purchase of 2 units Desktop & 3 units Printer for use by the Procurement Unit (UK)

Contract value: 8 000 (USD)
Price original: 471 817 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 85024222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

RFQ for PR # 2023-05-127 Purchase of Various Materials for Application of Pavement Markings on faded Centerline and Pedestrian Lane along SDCR. (K1228+500 - K1228+800,K1270+200 - K1270+300,K1282+100-K (UK)

Contract value: 16 630 (USD)
Price original: 980 761 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 84903434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

RFQ for PR # 2023-04-087 Purchase of 5 units Laptop for the Implementation of Customer Satisfaction Survey Application (CuSSA) Maintenance Section, Administrative Section, Quality Assurance Section, P (UK)

Contract value: 10 535 (USD)
Price original: 621 320 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 84903457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

RFQ for PR # 2023-03-070 Purchase of Oil, Battery 12Volts, & Brake Fluid for the preventive maintenance of all services & equipments assigned at maintenance section item II- for the operation of mult (UK)

Contract value: 8 180 (USD)
Price original: 482 425 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 81604377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ for PR # 2023-02-010 Purchase of Various Materials for use in the Repair of COA Building. (UK)

Contract value: 8 572 (USD)
Price original: 505 532 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 78187621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

23CSNH01 - Consulting Services for the Conduct of Soil Exploration And/Or Geotech"l Investig. in Prep. of the PDE of the Prop. Var. FY 2023 Reg. Infrast. Proj., Cantilan, Lanuza, Cortes, Tandag City, (EN)

Contract value: 15 178 (USD)
Price original: 895 130 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 78056455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

RFQ for PR # 2023-02-008 Purchase of 3 meals & 2 snacks for 2 days and 1 meal & 2 snacks for one day Intended for Traffic Survey Operation of Planning & Design Section. (UK)

Contract value: 1 256 (USD)
Price original: 74 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Number: 77622719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAGPAYONG HIGH SCHOOL

Currency: PHP

Number: 116177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAGPAYONG HIGH SCHOOL

Customer: BARANGAY MA-ASIN, HINDANG, LEYTE

Currency: PHP

Number: 116178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MA-ASIN, HINDANG, LEYTE

Customer: MUNICIPALITY OF TIGAON, CAMARINES SUR

Currency: PHP

Number: 116179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF TIGAON, CAMARINES SUR

Customer: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Currency: PHP

Number: 116180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Customer: CAMARINES SUR NATIONAL HIGH SCHOOL

Currency: PHP

Number: 116181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMARINES SUR NATIONAL HIGH SCHOOL

Customer: MUNICIPALITY OF ARGAO, CEBU

Currency: PHP

Number: 116182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF ARGAO, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S (Philippines CSTMR№116183): address, contacts, e-mail, tenders

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