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

04 apr

Contract ID No. 23K00299 – Construction of Jct. Sayre Highway to Jct. Kibawe - Arakan Road (Old Damulog - Migcawayan) Bukidnon, Package 2 (UK)

Contract value: 1 526 070 (USD)
Price original: 90 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81492634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

Contract ID No. 23K00300 – Construction of By-Pass and Diversion Roads, Valencia City-Pangantucan Diversion Road, Portulin-Adtuyon Section, Package 2, Bukidnon (UK)

Contract value: 1 780 415 (USD)
Price original: 105 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81492640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X3-23-01-034 - Supply and delivery for replacement of old unit of Air condition under Property Number NE-0237-001-005-19 of Finance Division use. (EN)

Contract value: 4 399 (USD)
Price original: 259 428 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81471624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X2-23-02-070 - Catering services for the use in the Comprehensive Training for Field Engineers (Batch I) on May 2 to June 2, 2023. (UK)

Contract value: 15 871 (USD)
Price original: 936 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81472396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X8-23-02-050 - Supply and delivery for use in Testing of Air Content in Cement. (UK)

Contract value: 16 939 (USD)
Price original: 999 005 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81472397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X11-23-02-074 - Supply and delivery for use to refill the existing PRYCEGAS Cylinders of EMD Base Shop. (UK)

Contract value: 1 641 (USD)
Price original: 96 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81472398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X11-23-01-022 - Supply and delivery for use in the DPWH-X Communication System. (UK)

Contract value: 3 743 (USD)
Price original: 220 720 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81472399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

P.R. No. X8-23-02-049 - Supply and delivery for use in Testing of Comprehensive Strength of Cement. (UK)

Contract value: 16 770 (USD)
Price original: 989 028 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81472404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 mar

Contract ID No. 23K00285 – Rehabilitation of Multi-Purpose Building (Public Market), Barangay Chinatown, Malabang, Lanao del Sur (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 81086150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00274 - Construction of By-Pass and Diversion Roads/ Sayre Highway Parallel Road II (Manolo Fortich-Valencia City Section), Package 17, Bukidnon 23K00274 (UK)

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

Number: 80586425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00275 - Construction of Multi-purpose Building (PNP-10), Cagayan de Oro City (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 80586426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00276 - Construction of Jct. Sayre Highway to Jct. Don Carlos-Kadingilan Rd (Poblacion, Kitaotao - Calao-Calao, Don Carlos), Bukidnon, Package 1 (UK)

Contract value: 1 695 634 (USD)
Price original: 100 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 80586427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00277 - Const./Imprvt. Of Access Roads leading to Trades, Industries and Economic Zones (Roads Leveraging Linkages for Industry and Trade Infrastructure Program-ROLL-IT) Northern Bu (UK)

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

Number: 80586428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00278 - Construction of By-Pass and Diversion Roads, Jct CDO Talakag Road / Macapagal Drive - Upper Carmen - Patag - Jct BCIR/ Kauswagan, Package 6, Cagayan de Oro City (UK)

Contract value: 847 817 (USD)
Price original: 50 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 80586429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Contract ID No. 23K00279 - Cluster “RO-6” -Construction of Various Road Projects in Bukidnon 1. Construction of Jct. Sayre Highway to Brgy. Miaray-Brgy. Dolorosa, Dangcagan-Brgy. Balocbocan Road, Kita (UK)

Contract value: 3 357 355 (USD)
Price original: 198 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 80586430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

X11-23-02-040 - Supply and delivery for the use of Multi-function Color Laser Printer, HP Color LaserJet Enterprise MFP M578 of Equipment Management Division Office and its Area Equipment Sections. (UK)

Contract value: 9 837 (USD)
Price original: 580 158 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 79590599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

X11-23-02-040 - Supply and delivery for the use of Multi-function Color Laser Printer, HP Color LaserJet Enterprise MFP M578 of Equipment Management Division Office and its Area Equipment Sections. (UK)

Contract value: 9 837 (USD)
Price original: 580 158 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 79590600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

X11-23-02-040 - Supply and delivery for the use of Multi-function Color Laser Printer, HP Color LaserJet Enterprise MFP M578 of Equipment Management Division Office and its Area Equipment Sections. (UK)

Contract value: 9 837 (USD)
Price original: 580 158 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 79590613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

X11-23-02-040 - Supply and delivery for the use of Multi-function Color Laser Printer, HP Color LaserJet Enterprise MFP M578 of Equipment Management Division Office and its Area Equipment Sections. (UK)

Contract value: 9 837 (USD)
Price original: 580 158 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 79590630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

X2-23-01-008 - Supply and delivery for the use of DPWH-X Employees. (UK)

Contract value: 4 424 (USD)
Price original: 260 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 79591083

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 № 24

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