DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND, Philippines, CSTMR№270346: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

26 oct

RFQ 2023-10-0017, Diesel Fuel for the Maintenance Section (UK)

Contract value: 14 413 (USD)
Price original: 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 93186472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

23II0035, Construction of Solar Water System, Municipality of Laoang, 2nd District of Northern Samar (UK)

Contract value: 365 578 (USD)
Price original: 21 559 986 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 86088577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

23II0055, Continuation of the Construction and Provision of Water Supply and Piping System in the Poblacion Barangays to connect to Magsaysay Water System in Laoang, Northern Samar, Laoang, Northern S (UK)

Contract value: 503 601 (USD)
Price original: 29 699 857 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 85302443

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

23GII0009, Supply and Delivery of Patching Materials and Applicator for the Repair/Maintenance of Damaged Pavement along Mainland and Pacific Area (UK)

Contract value: 16 804 (USD)
Price original: 991 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 84891253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

23II0059, Concreting of Brgy. Bangon – Brgy. Bonifacio to Brgy. Lonoy FMR, Brgy. Bangon – Brgy. Bonifacio and Brgy. Lonoy, Gamay, Northern Samar (UK)

Contract value: 219 328 (USD)
Price original: 12 934 884 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 84891451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

23II0060, Concreting of Brgy. Cade-an to Brgy. Guibuangan FMR, Brgy. Cade-an and Brgy. Guibuangan, Gamay Northern Samar (UK)

Contract value: 219 327 (USD)
Price original: 12 934 792 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 84891453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

23II0061, Concreting of Sitio Kankinaway to Sitio Laoangan to Sitio Rombang, Brgy. Poblacion 7, to Sitio Ilong Bukid, Brgy. Cababtoan FMR, Brgy. Poblacion 7 and Brgy. Cababtoan, Pambujan, Northern Sam (UK)

Contract value: 253 068 (USD)
Price original: 14 924 660 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 84891454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

23II0062, Concreting of Brgy. Catigbian to Brgy. Palmera FMR, Brgy. Catigbian and Brgy. Palmera Laoang, Northern Samar (UK)

Contract value: 168 710 (USD)
Price original: 9 949 670 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 84891460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

23II0038, Construction of Solar Water System, Silvino Lobos, Northern Samar (UK)

Contract value: 166 172 (USD)
Price original: 9 799 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 83845271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

23GII0007, Supply and Delivery of Patching Materials for the Repair/Maintenance of Roadway along Pangpang-Palapag-Mapanas-Gamay-Lapinig Road (UK)

Contract value: 11 699 (USD)
Price original: 689 920 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 83538010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

23GII0008, Supply and Delivery of Patching Materials for the Repair/Maintenance of Damaged Pavement along Mainland and Pacific Area (UK)

Contract value: 16 780 (USD)
Price original: 989 604 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 83538136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

23II0043, Construction of Multi-Purpose Building, Brgy. 7 Poblacion, Pambujan, Northern Samar (UK)

Contract value: 83 082 (USD)
Price original: 4 899 782 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 79282229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

23II0050, Construction of Drainage Canals with Sidewalks, Curb & Gutters along Municipal Roads, Pambujan, Northern Samar (UK)

Contract value: 167 867 (USD)
Price original: 9 899 975 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 79282233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

23II0056, Construction of One (1) Storey Two(2) Classroom at Pio Del Pilar Elementary School, Lapinig, Northern Samar (UK)

Contract value: 93 250 (USD)
Price original: 5 499 391 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 79282235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

23II0057, Construction of One (1) Storey Two(2) Classroom at Burgos Elementary School, Mapanas, Northern Samar (UK)

Contract value: 86 468 (USD)
Price original: 5 099 426 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND

Number: 79282236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: МКМУ "Клінічний пологовий будинок №2"

Currency: UAH

Number: 270340

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: МКМУ "Клінічний пологовий будинок №2"

Customer: Державний заклад "Дитячий спкціалізований (спеціальний) санаторій "Джерело" Міністерства охорони здоров'я України

Currency: UAH

Number: 270341

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державний заклад "Дитячий спкціалізований (спеціальний) санаторій "Джерело" Міністерства охорони здоров'я України

Customer: Державний професійно-технічний навчальний заклад "Козятинське міжрегіональне вище професійне училище залізничного транспорту"

Currency: UAH

Number: 270342

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державний професійно-технічний навчальний заклад "Козятинське міжрегіональне вище професійне училище залізничного транспорту"

Customer: SENIOR HIGH SCHOOL- QUEZON NATIONAL HIGH SCHOOL BUKIDNON

Currency: PHP

Number: 270343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SENIOR HIGH SCHOOL- QUEZON NATIONAL HIGH SCHOOL BUKIDNON

Customer: MUNICIPALITY OF GIGMOTO, CATANDUANES

Currency: PHP

Number: 270344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF GIGMOTO, CATANDUANES

Customer: BARANGAY SINGKAMAS, MAKATI CITY

Currency: PHP

Number: 270345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SINGKAMAS, MAKATI CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND (Philippines CSTMR№270346): address, contacts, e-mail, tenders. Page № 2

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