DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X, Philippines, CSTMR№253113: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

25 jul

P.R. No. X2-25-04-143 - For use in replacement of Water Dispenser units in HRDS, Executive Quarters and Rank and File Quarters (UK)

Contract value: 1 102 (USD)
Price original: 64 963 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 127129049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

P.R. No. X7-25-07-279 - Purchase of spare parts for the repair of Nissan Navara Pick-up, H1-6586 (FOJ-593/100101) assigned at Planning and Design Division (UK)

Contract value: 1 499 (USD)
Price original: 88 381 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 127129050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X4-25-06-230 - Purchase of a multi-function Inkjet Printer (A3) for printing, copying, and scanning for use in Contract Management Section, Construction Division (UK)

Contract value: 6 123 (USD)
Price original: 361 115 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739491

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X4-25-06-231 - Purchase of spare parts for the repair and maintenance of Mitsubishi Strada Pick-up, H1-7731 (KGS-355/100805) (UK)

Contract value: 1 242 (USD)
Price original: 73 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X8-25-03-115 - Purchase of standard graded sand for use in testing of compressive strength of cement (UK)

Contract value: 16 952 (USD)
Price original: 999 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X4-25-05-170 - Purchase of spare parts for the repair and maintenance of an Isuzu D-Max Double Cab, H1-7925 (ADO-6650/100810) (UK)

Contract value: 1 120 (USD)
Price original: 66 059 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X11-25-06-252 - Purchase of spare parts for the repair of SDLG E6150F Hydraulic Excavator Crawler, Year Model 2021, F16-133 assigned at EMD. USN: VLE645FKN0601223; ESN: 3F4M2012-11T3R 6067182 (UK)

Contract value: 867 (USD)
Price original: 51 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X11-25-05-193 - Purchase of spare parts for Amphibious Excavator DX225 (K4-71) assigned at Layawan River, Misamis Occidental (UK)

Contract value: 2 123 (USD)
Price original: 125 192 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X4-25-06-232 - Purchase of spare parts for the repair and maintenance of Mitsubishi Strada Pick-up, H1-7725 (ADA-4355/100805) (UK)

Contract value: 1 082 (USD)
Price original: 63 820 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X11-25-06-253 - Purchase of spare parts for the use in the repair of UD Quster, Dump Truck, Year Model 2020, H3-6954 (130103) USN: JPCZZ40D4LLT028264; ESN: GH851750B1P assigned at EMD (UK)

Contract value: 1 802 (USD)
Price original: 106 297 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

P.R. No. X9-25-06-264 - Purchase of IT and Office Equipment for use in the Office of the Resident Auditor (UK)

Contract value: 9 480 (USD)
Price original: 559 067 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126739560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

Contract ID No. 24K00559 - Construction of Multi-Purpose Training Center for PWDs, Purok 17, Barangay Casisang, Malaybalay City, Bukidnon (UK)

Contract value: 490 886 (USD)
Price original: 28 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 126339369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jun

Contract ID No. 25K00428 - Construction of Rainwater Collectors System (RWCS) in Public Facilities: 1. Construction of Rainwater Collectors System (RWCS), Cagawasan Elementary School, Kibawe, Bukidnon (UK)

Contract value: 127 630 (USD)
Price original: 7 527 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 124682829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

Contract ID No. 24CSK015 - Real Property Appraisal Services for Properties Affected by the projects: 1. Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads (EN)

Contract value: 5 504 (USD)
Price original: 324 609 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123775287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

P.R. No. X1-25-03-104 - For video recording, photo/video editing, and documenting use in the Regional Public Affairs and Information Office (UK)

Contract value: 3 994 (USD)
Price original: 235 551 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123363569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

P.R. No. X2-25-04-140 - For the use in the DPWH Regional Office X Sportsfest 2025 (UK)

Contract value: 6 740 (USD)
Price original: 397 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123363571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Contract ID No. 25K00415 - Construction of Road at Laguindingan-Iligan City Alternate Road, Package 1, Misamis Oriental (UK)

Contract value: 5 086 901 (USD)
Price original: 300 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123275748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Contract ID No. 25K00416 - Construction of Road at Laguindingan-Iligan City Alternate Road, Package 2, Misamis Oriental (UK)

Contract value: 5 086 901 (USD)
Price original: 300 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123275749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Contract ID No. 25K00417 - Construction of Laguindingan-Iligan City Alternate Road, Misamis Oriental Package 3 (UK)

Contract value: 3 391 267 (USD)
Price original: 200 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123275752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Contract ID No. 25K00418 - Construction of Laguindingan-Iligan City Alternate Road, Package 5, Misamis Oriental (UK)

Contract value: 5 086 901 (USD)
Price original: 300 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 123275758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL NUTRITION COUNCIL - REGION IX

Currency: PHP

Number: 253107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL NUTRITION COUNCIL - REGION IX

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Currency: PHP

Number: 253108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Currency: PHP

Number: 253109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Currency: PHP

Number: 253110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Currency: PHP

Number: 253111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

Currency: PHP

Number: 253112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X (Philippines CSTMR№253113): address, contacts, e-mail, tenders. Page № 2

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