DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT, Philippines, CSTMR№131402: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 oct

25JC0001 - Rehabilitation of Paved Road – Dipolog – Polanco – Piñan – Jct Oroquieta Rd – K1833 + 080 – K1834 + 547 (UK)

Contract value: 478 576 (USD)
Price original: 28 224 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 112573557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

25JC0002 - Widening of Bridge – Manukan Br. (B00439MN) along Dipolog – Sindangan – Liloy Road (UK)

Contract value: 681 306 (USD)
Price original: 40 180 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 112573561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

25JC0003 - Construction of Concrete Road - Jct. Dipolog - Sindangan - Liloy Road connecting to Bago- Siari Section in support of Rice, Rubber, Coconut, and Abaca Industries, Sindangan, Zamboanga del N (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 112573562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

25JC0004 - Preventive Maintenance of Road: Asphalt Overlay - Preventive Maintenance Secondary Roads along Sindangan-Siayan-Dumingag-Mahayag Rd (Sindangan-Siayan Section) K1924+ 755 - K1924+938 (UK)

Contract value: 79 763 (USD)
Price original: 4 704 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 112573564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

25JC0005 - Preventive Maintenance of Road: Asphalt Overlay - Preventive Maintenance Primary Roads along Dipolog - Sindangan - Liloy Rd. K1925 + 874 - K1925 + 1003 (UK)

Contract value: 56 997 (USD)
Price original: 3 361 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 112573565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

24JD0082 - Repair/Maintenance of Bridge Signages (Load Limits) along Sindangan-Liloy Road, Liloy-Ipil Road and Liloy-Siocon Road at Labason, Liloy, Tampilisan and Salug, Zamboanga del Norte (UK)

Contract value: 3 408 (USD)
Price original: 201 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106332545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

24JD0083 - Repair/Maintenance of Drainage Structure at KM2016+723-KM2016+788, KM2016+845-KM2017+025, Gutalac, Zamboanga del Norte, KM1959+605-KM1959+715, Liloy, Zamboanga del Norte (UK)

Contract value: 33 406 (USD)
Price original: 1 970 136 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106332548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0040 - 50 ea. Kilometer Post (Precast) etc., to be used in the Installation of Location Reference Points (LRP) along Siocon-Sirawai-Sibuco-Limpapa Roads and Zamboanga West Coastal Road of Zamboan (UK)

Contract value: 3 045 (USD)
Price original: 179 554 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034910

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0042 - 20 unit Brush Cutter (2 Stroke) to be used in the maintenance of roadsides along National Roads of this district office (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0043 - 2 cyl LPG (50kg), etc., to be used in the repainting of Lane Markings of National Roads and Bridges of Zamboanga del Norte 4th DEO (UK)

Contract value: 1 248 (USD)
Price original: 73 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0044 - 28 days Dump truck (1 unit) to be used in the application of thermoplastic paint and hauling/delivery of other routine maintenance materials (UK)

Contract value: 3 863 (USD)
Price original: 227 808 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0045 - 100 bags Portland Cement, etc., to be used in the Repair/Maintenance Operations of National Roads of this District Office. (UK)

Contract value: 5 971 (USD)
Price original: 352 114 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0046 - 140 bags Blown Asphalt (Oxidized Bitumen R-115/15) 25 kgs/bag to be used in Sealing of Longitudinal Joints and Weakened Plane Joints along National Roads of this district office (UK)

Contract value: 16 570 (USD)
Price original: 977 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106034992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0047 - 4 pcs Tubeless Tire 265/60R18, etc. Item no. 1 to be use for service vehicle - pick up Toyota Hilux with plate no. JAO 8049, Item no. 2 to be used for service vehicle - pick up Toyota Hilu (UK)

Contract value: 10 534 (USD)
Price original: 621 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0041 - 9,700 ltrs Automotive Diesel Fuel Item No. 1 to be used in the operation of the service vehicle with plate no. 090804 (KCU/ACU 5114), 090804 (AAU 5244) and Equipments (Road Grader and Payl (UK)

Contract value: 16 883 (USD)
Price original: 995 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJD0052 - 1,040 ltrs. Reflectorized Traffic Paint (white),etc. (UK)

Contract value: 13 429 (USD)
Price original: 792 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24JJ0042 (Rebid)- Repair/Maintenance of Paniran River Dike 2, Brgy. Paniran, Sibuco, Zamboanga del Norte (EN)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 105321947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24JJ0044 (Rebid)- Repair/Maintenance of DPWH Building Zamboanga del Norte 4th DEO Tan-awan Field Office Building Tan-awan, Baliguian, Zamboanga del Norte (EN)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 105321955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0024 - 6 pcs Office Furniture, etc. For Item no.1. 2 pcs Waiting Chair and 1 pc Water Dispenser for the Office of the District Engineer and Assistant District Engineer, 2 other waiting chairs and (UK)

Contract value: 4 553 (USD)
Price original: 268 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 102861796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0033 - 20 pieces Archfile Folder, etc. to be used in the office of the resident auditor, this district (2nd Quarter 2024) (UK)

Contract value: 815 (USD)
Price original: 48 069 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 102861800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Одеський національний університет ім. І.І. Мечникова

Currency: UAH

Number: 131396

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Одеський національний університет ім. І.І. Мечникова

Customer: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Currency: UAH

Number: 131397

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Customer: КЗ "Городищенське РТМО"

Currency: UAH

Number: 131398

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КЗ "Городищенське РТМО"

Customer: КЗОЗ "Міська стоматологічна поліклініка №3"

Currency: UAH

Number: 131399

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КЗОЗ "Міська стоматологічна поліклініка №3"

Customer: Макіївська сільська рада

Currency: UAH

Number: 131400

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Макіївська сільська рада

Customer: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

Currency: PHP

Number: 131401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT (Philippines CSTMR№131402): address, contacts, e-mail, tenders. Page № 3

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