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

22 jul

24GMD0054 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Planning and Design Section Vehicles (3rd Quarter of 2024) (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 107872179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

24GMD0045 - Supply/Delivery of Consolidated Survey Materials (3rd Quarter of 2024) (UK)

Contract value: 2 328 (USD)
Price original: 137 276 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 106568132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

24GMD0047 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Construction Section Vehicles (3rd Quarter of 2024) (UK)

Contract value: 1 882 (USD)
Price original: 111 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 106568165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

24GMD0048 - Supply/Delivery of Spare Parts and Outside Job Order for Use in Maintenance Section and Heavy Equipment Vehicles (3rd Quarter of 2024) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 106568167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

24GMD0040 – Supply/Delivery of Consolidated Office and Janitorial Supplies (3rd Quarter of 2024) (UK)

Contract value: 21 696 (USD)
Price original: 1 279 494 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 106437244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

24GMD0039 Supply/Delivery of Spare Parts and Outside Job Order for Use in Construction Section Vehicles (2nd Quarter of 2024) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 105248870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

24GMD0038 Supply/Delivery of DPWH 126th Anniversary T-shirts (UK)

Contract value: 5 189 (USD)
Price original: 306 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 104985615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24MD0031 (Re-Ad) Supply/Delivery of 2 Units Desktop Computer (specialized software application use) for Use in Planning and Design Section (2nd Quarter of 2024) (UK)

Contract value: 6 274 (USD)
Price original: 370 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 104420525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24GMD0032 (Re-ad) Calibration of Survey Equipment for Use in Planning & Design Section in Compliance to DO 56 series of 2023 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 104420526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24GMD0033 Procurement of Fuel for Use in Area Equipment Section (Amphibious Excavator K4-17) (2nd Quarter of 2024) (UK)

Contract value: 10 986 (USD)
Price original: 647 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Number: 104420527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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. Page № 3

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