DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND, Philippines, CSTMR№278225: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 oct

25FE0035 - Basic Educational Facilities Fund (BEFF) (Batch1) Priority School Facilities and New Construction of Classrooms - Construction of Classrooms, San Vicente Elementary School, Pamplona, Camari (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 130984582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

25FE0036 - Basic Educational Facilities Fund (BEFF) (Batch1) Priority School Facilities and New Construction of Classrooms - Construction of Classrooms,Tambo Elementary School, Pamplona, Camarines Sur (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 130984583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

25FE0037 - Cluster 1: Basic Educational Facilities Fund (BEFF) (Batch1) Priority School Facilities and New Construction of Classrooms - Construction of Classrooms: a. Hebrio Lourdes Elementary School, (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 130984584

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

25GFE0013 - PURCHASE OF SPARE PARTS FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE H1-7230,H3-7088,H1-5045,H3-6834,H1-6026,H1-6207,H1-10072 AND F17-209 (UK)

Contract value: 16 895 (USD)
Price original: 996 403 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 128219370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

25GFE0006 - Supply of Fuel for Various DPWH Equipment and Service Vehicle (UK)

Contract value: 10 170 (USD)
Price original: 599 748 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 125568948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

25GFE0005 - SUPPLY OF MATERIALS FOR PAVEMENT AND TRAFFIC SERVICES MAINTENANCE OF NATIONAL ROADS - CY 2025 (UK)

Contract value: 59 376 (USD)
Price original: 3 501 700 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 123920710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

SVP-25-003 - CALIBRATION AND MAINTENANCE OF SURVEY EQUIPMENT (BATCH 1) (UK)

Contract value: 1 168 (USD)
Price original: 68 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121736844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

25GFE0001 - PURCHASE OF MATERIALS FOR PAVEMENT, BRIDGE AND DRAINAGE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2025 (UK)

Contract value: 79 214 (USD)
Price original: 4 671 637 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

25GFE0002 - PURCHASE OF MATERIALS FOR TRAFFIC SERVICE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2025 (UK)

Contract value: 35 584 (USD)
Price original: 2 098 582 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

25GFE0003 - PURCHASE OF SPARE PARTS FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE (UK)

Contract value: 18 035 (USD)
Price original: 1 063 629 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

25GFE0004 - SUPPLY OF FUEL FOR VARIOUS DPWH EQUIPMENT (UK)

Contract value: 16 933 (USD)
Price original: 998 641 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

SVP-25-001 - Purchase of Materials for Pavement Maintenance of National Roads and Bridges (UK)

Contract value: 13 673 (USD)
Price original: 806 352 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

SVP-25-002 - Purchase of Road Safety Facilities for National Roads and Bridges - CY 2025 (UK)

Contract value: 5 173 (USD)
Price original: 305 083 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 121411135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

23GFE0032 - PURCHASE OF BUILDING AND BRIDGE STRUCTURAL ANALYSIS AND DESIGN SOFTWARES FOR THE CONDUCT OF PRELIMINARY AND DETAILED ENGINEERING (PDE) AND/OR FEASIBILITY STUDIES (FS) (REBIDDING) (UK)

Contract value: 82 679 (USD)
Price original: 4 876 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 113925774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

23GFE0034 - PURCHASE OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) AND GROUND PENETRATING RADAR (GPR) SURVEY EQUIPMENT COMPLETE WITH ACCESSORIES, LAPTOP AND PROCESSING SOFTWARE FOR THE CONDUCT OF PRELI (UK)

Contract value: 398 474 (USD)
Price original: 23 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 113925779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

23GFE0026 - Procurement of One (1) Unit Service Vehicle (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 109937234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

23GFE0027 - Procurement of One (1) Unit Tandem Roller and One (1) Unit Dropside Truck (UK)

Contract value: 140 738 (USD)
Price original: 8 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 109937238

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

24GFE0013 - PURCHASE OF HIGHWAY DESIGN, GEOTECHNICAL ANALYSIS AND CIVIL DESIGN, AND COMPUTER-AIDED DESIGN AND DRAFTING (CADD) SOFTWARES FOR THE CONDUCT OF PRELIMINARY AND DETAILED ENGINEERING (PDE) AN (UK)

Contract value: 116 829 (USD)
Price original: 6 890 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 109937241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24FE0050 - Concreting of Sitio Sta. Cruz, Villadima to Sitio Macalimas, Bahao FMR, Brgy. Bahao, Libmanan, Camarines Sur (UK)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 103429889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

24FE0051 - Concreting of Brgy. Quitang FMR - Brgy. Quitang FMR, Pasacao, Camarines Sur (UK)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND

Number: 103429891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LONGOS, KALAYAAN, LAGUNA

Currency: PHP

Number: 278219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LONGOS, KALAYAAN, LAGUNA

Customer: NATIONAL MARITIME POLYTECHNIC - REGION VIII

Currency: PHP

Number: 278220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL MARITIME POLYTECHNIC - REGION VIII

Customer: Upazila parishad Akkelpur

Currency: BDT

Number: 278221

Country: Bangladesh

Source: Бангладеш онлайн-тендеры

Customer: Upazila parishad Akkelpur

Customer: CH d"Ardèche Nord

Currency: EUR

Number: 278222

Country: France

Source: Achat-hopital

Customer: CH d"Ardèche Nord

Customer: SERVICE PUBLIC ESSONNIEN DU GRAND AGE

Currency: EUR

Number: 278223

Country: France

Source: Achat-hopital

Customer: SERVICE PUBLIC ESSONNIEN DU GRAND AGE

Customer: BARANGAY SAN ROQUE, ALAMINOS CITY

Currency: PHP

Number: 278224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN ROQUE, ALAMINOS CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND (Philippines CSTMR№278225): address, contacts, e-mail, tenders

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