DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND, Philippines, CSTMR№226741: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 mar

23GMD0116 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from May 1-13, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 101639301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

23GMD0117 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from May 17-29, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 101639304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

24GMD0017 (Re-ad) Supply/Delivery of Office, Janitorial and Electrical Supplies for Use in General Services Office (GSO) (1st Quarter of 2024) (UK)

Contract value: 1 194 (USD)
Price original: 70 388 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 101639306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

23GMD0112 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from March 1-13, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

23GMD0113 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from March 17-29, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

24GMD0009 Procurement of Fuel for Use in Quality Assurance Section Vehicles (1st Quarter of 2024) (UK)

Contract value: 6 613 (USD)
Price original: 390 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

24GMD0010 Supply/Delivery of Spare Parts & Outside Job Order for Use in Construction Section Vehicles (1st Quarter of 2024) (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

24GMD0011 Supply/Delivery of Office and Janitorial Supplies for Use in Information and Communication Technology (ICT) and Monitoring Unit (1st Quarter of 2024) (UK)

Contract value: 5 951 (USD)
Price original: 350 956 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

24GMD0013 Procurement of Diesel Fuel for Use in Finance Section Vehicles (1st Quarter of 2024) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044075

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

24GMD0014 Supply/Delivery of Office Supplies for Use in Planning & Design Section (1st Quarter of 2024) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 99044076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

24GMD0012– Delivery/Provision of Complete Security Services at DPWH Cotabato 1st District Engineering Office, Villarica, Midsayap, Cotabato. Three (3) Shifts with Two (2) Guards/Shift (UK)

Contract value: 25 418 (USD)
Price original: 1 499 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 98241679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

23GMD0110 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from February 1-13, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97603959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

23GMD0111 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from February 17-29, 2024 (UK)

Contract value: 1 858 (USD)
Price original: 109 573 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97603960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

24GMD0007 Supply/Delivery of Biometrics Scanner for Use in DPWH Cotabato 1st DEO (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97603961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Construction of Revetment along Malasila River, Sta. 36+540 - Sta. 37+340 L/S, Barangay Dagupan, Makilala, Cotabato (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97159476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Contract value: 16 956 (USD)
Price original: 999 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97160567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Contract value: 16 956 (USD)
Price original: 999 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97160568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

24GMD0006– Supply/Delivery of Materials Use for Traffic Services along Various Road Sections (1st Quarter of 2024) (EN)

Contract value: 16 956 (USD)
Price original: 999 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97160569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Construction of Revetment along Malasila River, Sta. 36+540 - Sta. 37+340 R/S, Barangay Luna Norte, Makilala, Cotabato (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97161413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

24GMD0001– Procurement of Materials (Asphalt Cement Penetration Grade 60/70) for Act. 122 Crack & Joint Sealing of Concrete Pavement along Various Road Sections (1st Quarter of 2024) (UK)

Contract value: 25 129 (USD)
Price original: 1 482 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 97003088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Construction Engg Group, Sangrur

Currency: INR

Number: 226735

Country: India

Source: Bharat Petroleum Corporation

Customer: Construction Engg Group, Sangrur

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Currency: PHP

Number: 226736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Currency: PHP

Number: 226737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

Currency: PHP

Number: 226738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Currency: PHP

Number: 226739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Customer: LAND REGISTRATION AUTHORITY

Currency: PHP

Number: 226740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAND REGISTRATION AUTHORITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND (Philippines CSTMR№226741): address, contacts, e-mail, tenders

and many others... Customers