DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N, Philippines, CSTMR№189533: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 oct

23GHK0010 - Supply and Delivery of 2-Units 4x4 A/T Pick-Up (Brand New) (UK)

Contract value: 74 608 (USD)
Price original: 4 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 92786388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

23GHK0009 -Supply and Delivery of two(2)-units 2.8 4x4 pick-up vehicle (brand new) (UK)

Contract value: 74 608 (USD)
Price original: 4 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 91105484

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 sep

Supply and delivery of construction materials and supplies. (UK)

Contract value: 4 262 (USD)
Price original: 251 361 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 91036331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 sep

Supply and delivery of construction materials and supplies. (UK)

Contract value: 6 006 (USD)
Price original: 354 198 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 91036379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK-132 - Repair and Rehabilitation of 2 Units - 1STY 1CL (Bldg. 1 & 3), 2 Units - 1STY 2CL (Bldg. 2 & 4) and 1 Unit - 1STY 3CL at Sra. Ascion Elementary School, San Jose, Negros Oriental (UK)

Contract value: 132 866 (USD)
Price original: 7 835 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0133- Repair and Rehabilitation of 1 Unit -4STY 2 ICT Lab 2 Science Lab and 1 Unit - 2 STY 4CL at Silab Community High School, Amlan, Negros Oriental (UK)

Contract value: 59 888 (USD)
Price original: 3 531 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0134- Repair and Rehabilitation of 2 Units - 1STY 3CL at Balayong Elementary School, Pamplona, Negros Oriental (UK)

Contract value: 106 031 (USD)
Price original: 6 253 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0135 - Repair and Rehabilitation of 3 Units - 1STY 3CL at Sta. Agueda Elementary School, Pamplona, Negros Oriental (UK)

Contract value: 145 139 (USD)
Price original: 8 559 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0136 - Repair and Rehabilitation of 1 Unit - 1STY 2CL at San Isidro Elementary School, Pamplona, Negros Oriental (UK)

Contract value: 51 870 (USD)
Price original: 3 059 050 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0137- Repair and Rehabilitation of 2 Units - 1STY 3CL (Bldg 1 repair of all 3CL, Bldg. 2 repair of 2CL only-center & right side) at Dansulan Elementary School, Bais City, Negros Oriental (UK)

Contract value: 60 706 (USD)
Price original: 3 580 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0138 - Repair and Rehabilitation of 1 Unit - 1STY 1CL (with attached office), 1 Unit-1 STY 3CL and 1 Unit - 1STY 2CL at Cambanjao Elementary School, Bais City, Negros Oriental (UK)

Contract value: 67 251 (USD)
Price original: 3 966 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0139 - Repair and Rehabilitation of 1 Unit - 1STY 3CL at Don Placido Mapa Memorial School, Tanjay City, Negros Oriental (UK)

Contract value: 53 507 (USD)
Price original: 3 155 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86865688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0140 - Repair and Rehabilitation of 1 Unit - 1STY 5CL ( repair of 3CL only - left to center) and 1 Unit - 1STY 2CL at Fabiana G. Banogon MES, Tanjay City, Negros Oriental (UK)

Contract value: 63 488 (USD)
Price original: 3 744 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86911029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

23HK0131 - Repair/Maintenance of DILG Building Negros Oriental Police Provincial Office (NOPPO) - Admin Building Agan-an, Sibulan, Negros Oriental (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 86911054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

23GHK0007-Supply and Delivery of Audio System with Complete Accessories (UK)

Contract value: 38 805 (USD)
Price original: 2 288 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 85513396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

23HK0112-Convergence and Special Support Program-Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rain Water Collectors: Water Supply System-Construction of Solar Water System, Tanjay (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 81497284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

23HK0081-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG) - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of River Control, Magatas, Sibulan, Neg (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 76918955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

23HK0082-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG) - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of Novallas River Control, Sta. Cruz Nue (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 76918956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

23HK0083-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG) - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of River Control, Brgy. San Jose, Tanja (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 76918957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

23HK0084-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG) - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of River Control at Sta. Cruz Viejo, Ta (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N

Number: 76918959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - QUEZON PROVINCIAL OFFICE

Currency: PHP

Number: 189527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - QUEZON PROVINCIAL OFFICE

Customer: BARANGAY SAKSAK, ALOGUINSAN, CEBU

Currency: PHP

Number: 189528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAKSAK, ALOGUINSAN, CEBU

Customer: KASILY NATIONAL HIGH SCHOOL

Currency: PHP

Number: 189529

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KASILY NATIONAL HIGH SCHOOL

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - ILOCOS NOR

Currency: PHP

Number: 189530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - ILOCOS NOR

Customer: ISABELA STATE UNIVERSITY - SAN MARIANO

Currency: PHP

Number: 189531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ISABELA STATE UNIVERSITY - SAN MARIANO

Customer: BARANGAY POBLACION, MAKILALA, COTABATO

Currency: PHP

Number: 189532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION, MAKILALA, COTABATO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 2N (Philippines CSTMR№189533): address, contacts, e-mail, tenders. Page № 2

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