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

05 feb

P.R. No. X10-24-12-581 - To be used for work particularly on meetings, seminars, and trainings and allows for convenience, portability, and productivity (EN)

Contract value: 16 073 (USD)
Price original: 947 921 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118411931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X1-24-12-575 - For use of Fujifilm Apeos C3070 and for the replacement of defective UPS in the Procurement Unit (EN)

Contract value: 16 392 (USD)
Price original: 966 705 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118411972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X11-24-12-551 - For the preventive maintenance and upkeep of Amphibious Excavator DX300 (K4-70) assigned at Dredging Site, Alubijid River, Alubijid, Misamis Oriental (EN)

Contract value: 2 609 (USD)
Price original: 153 845 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118412044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X6-24-05-211 - For use in Maintenance Division (EN)

Contract value: 3 544 (USD)
Price original: 208 983 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118412046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X4-24-12-583 - For rapair and maintenance of Mitsubishi Strada Pick-up, H1-7725 (ADA-4355/100805) (EN)

Contract value: 1 278 (USD)
Price original: 75 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118412047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X4-24-12-582 - For repair and maintenance of Nissan Navarra Pick-up, H1-6589 (100101/FOJ-630) (UK)

Contract value: 1 436 (USD)
Price original: 84 700 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X11-24-12-541 - For the use of EMD-Marine Equipment Section Personnel in conducting Dredging activities at Dredging Site, Bonbon, Alubijid, Misamis Oriental and Oroquieta City, Misamis Occide (UK)

Contract value: 16 460 (USD)
Price original: 970 745 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X7-24-11-514 - To capture high-quality images of critical areas during conduct of Bridge Management System (BMS) Inventory and Inspection for Bridges under Bangsamoro Autonomous Region Musli (UK)

Contract value: 1 450 (USD)
Price original: 85 488 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X2-24-12-567 - For use in the replacement of Sofa Set, Sofa Chairs and Tables at Admin Reception area, HRDS, Rank and File Quarter , and Executive Quarters (UK)

Contract value: 2 846 (USD)
Price original: 167 814 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X1-24-09-400 - For use in ORD and Procurement Unit, Online executive meeting and Youtube Livestreaming of procurement activities (UK)

Contract value: 3 587 (USD)
Price original: 211 570 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X11-24-12-556 - For the regular maintenance and upkeep of various Dredging and Support Equipment assigned at Dredging Site, Layawan River, Oroquieta City, Misamis Occidental (UK)

Contract value: 8 834 (USD)
Price original: 521 004 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X1-24-11-511 - Replacement of defective aircon units, Main Network Room - 2 units, Command Center Radio Room - 1 unit, RITSO Office - 1 unit, CC Network Room - 1 unit, and Training Center N (UK)

Contract value: 13 227 (USD)
Price original: 780 046 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X11-24-12-550 - For the use of Equipment Management Division Office and Base Shop (UK)

Contract value: 14 128 (USD)
Price original: 833 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

P.R. No. X8-24-12-579 - For use in QAHD Hydrology Section Maintenance Operations on Staff Gage at the River site under DPWH Regional Office X (UK)

Contract value: 4 146 (USD)
Price original: 244 536 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118413833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

P.R. No. X1-24-09-435 - For use in the bidding room and consumables of Fujifilm Apeos C3070 and Epson L6190 in Procurement Unit (UK)

Contract value: 10 535 (USD)
Price original: 621 316 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 118341664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

P.R. No. X7-24-11-500 - For use of the Engineering Surveys and Investigation Section (ESIS) of Planning and Design Division in conducting Bathymetric Survey at Gingoog Bay for the proposed Gingoog Ci (UK)

Contract value: 4 999 (USD)
Price original: 294 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 117537367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

P.R. No. X11-24-06-241 - For use in the repair of Zaramerica SS-3D-A4, 3D Car Wheel Aligner with Property No. NE-0203-001-19 of the EMD Base Shop (UK)

Contract value: 5 969 (USD)
Price original: 352 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 117480645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

P.R. X7-24-12-547 - For use in Planning and Design Division for the conduct of Traffic Count Survey Regionwide (UK)

Contract value: 8 346 (USD)
Price original: 492 228 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 117480651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

P.R. No. X1-24-12-572 - For use in ICTU, replacement of defective eNGAS 4 Server Hard Drive and for ID Printing (Region and District Budgetary Personnel) (UK)

Contract value: 4 378 (USD)
Price original: 258 199 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 117480653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

P.R. No. X7-24-12-542 - To be use in the Planning and Design Division-Flood Control, Social and Environmental Section (UK)

Contract value: 6 579 (USD)
Price original: 388 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 117480656

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 № 6

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