DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R, Philippines, CSTMR№347483: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 apr

I. Contract ID: 24GHL0001 Contract Name: Supply and delivery of 6 pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the (UK)

Contract value: 18 629 (USD)
Price original: 1 098 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 102606009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24HL0043 - ORGANIZATIONAL OUTCOME 001: Ensure Safe and Reliable National Road System: Asset Preservation Program: Rehabilitation / Reconstruction / Upgrading of Damaged Paved Roads – Secondary Roads: (UK)

Contract value: 624 525 (USD)
Price original: 36 831 340 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 99612635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24HL0044 - ORGANIZATIONAL OUTCOME 001: Ensure Safe and Reliable National Road System: Asset Preservation Program: Rehabilitation / Reconstruction of Roads with Slips, Slope Collapse and Landslide – (UK)

Contract value: 498 516 (USD)
Price original: 29 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 99612660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24HL0045 - ORGANIZATIONAL OUTCOME 001: Ensure Safe and Reliable National Road System: Asset Preservation Program: Construction / Upgrading / Rehabilitation of Drainage along National Roads – Second (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 99612666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24HL0046 - ORGANIZATIONAL OUTCOME 002: Protect Lives and Properties Against Major Floods: Flood Management Program: Construction / Rehabilitation of Flood Mitigation Facilities within Major River Ba (UK)

Contract value: 764 392 (USD)
Price original: 45 080 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 99612669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

PR No. 2023-12-0112 - Supply and delivery of 14,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design Section, Quality Assurance Section, Construction Section a (EN)

Contract value: 16 617 (USD)
Price original: 980 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96794963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

PR No. 2023-12-0114 - Supply and delivery of Admin Server, Rackmounted for the replacement of the unserviceable Admin Server of the District Engineering Office. (UK)

Contract value: 16 142 (USD)
Price original: 952 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96795545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

PR No. 2023-12-0115 - Supply and delivery of 6 units Printer w/ Scanner, Inkjet Colored A4 and four (4) other items for use in the Office of the ADE, Administrative Section, Procurement Unit, Construc (UK)

Contract value: 16 905 (USD)
Price original: 997 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96795547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-09-0076-R1 -Supply and delivery of 1 piece Cordless Impact Drill (w/ complete accessories) and Twenty-Nine (29) other items for use in the Administrative, Quality Assurance, Planning & Des (UK)

Contract value: 5 721 (USD)
Price original: 337 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-09-0077-R1- Supply and delivery of 84 pieces Toner Cartridge PC 210 Pantum (black) for use in the Administrative, Construction, Maintenance and Quality Assurance Sections. (UK)

Contract value: 4 558 (USD)
Price original: 268 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-09-0080-R1 - Supply and delivery of 60 cu.m. Sand and thirteen (13) other items for use in the rectification of potholes and raveling; repair of lined canals and slope protection wall and (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-11-0098 - Supply and delivery of 6 pieces Oil Filter (Hilux G4X 2014 model, as per sample) and Thirty-Five (35) other items for use in the Maintenance, Construction, Planning & Design, Qua (UK)

Contract value: 4 431 (USD)
Price original: 261 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-11-0100 - Supply and delivery of 6 pieces Battery 12V 11 plates, 2 pieces Battery 12V 9 plates and 1 piece Battery DIN 66 for use in the Maintenance, Construction, Quality Assurance and Ad (UK)

Contract value: 1 535 (USD)
Price original: 90 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-11-0101 - Supply and delivery of 8 pieces Tubeless Tire 265/60 R18 and five (5) other items for use in the Construction, Planning & Design and Quality Assurance Sections service vehicles (UK)

Contract value: 7 108 (USD)
Price original: 419 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-11-0102 - Supply and delivery of 2 sets Brake Pad (for Isuzu D-max) and twenty-six (26) other items for use in the Maintenance, Construction, Planning & Design and Quality Assurance Sect (UK)

Contract value: 1 501 (USD)
Price original: 88 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-11-0104 - Supply and delivery of 200 liters 2T Oil and six (6) other items for use in the Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sectio (UK)

Contract value: 7 702 (USD)
Price original: 454 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR No. 2023-12-0109 - Supply and installation of one (1) unit 1.5HP 230V Split type Inverter Airconditioner for use in DPWH Building - Electrical Room Bldg. 2. (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 96400094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

I. Contract ID: 23GHL0007 Contract Name: Supply and delivery of 1 license Bridge Structural Analysis and Design Software for use in the Planning and Design Sectio (UK)

Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 95872628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Contract ID: 23GHL0008 Contract Name: Supply and delivery of 70 reams Paper Multicopy A3 Sub 24 and one hundred thirty (130) other items for use in the QAS, PDS, (UK)

Contract value: 33 822 (USD)
Price original: 1 994 669 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 95872653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

I. Contract ID: 23GHL0005 Contract Name: Supply and delivery of one (1) unit Immersion/Compression Test Support Testing Machine and five (5) other i (UK)

Contract value: 57 770 (USD)
Price original: 3 407 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R

Number: 94215899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Виноградівський геріатричний пансіонат

Currency: UAH

Number: 347477

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Виноградівський геріатричний пансіонат

Customer: Bovey Tracey Town Council

Currency: GBP

Number: 347478

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Bovey Tracey Town Council

Customer: BARANGAY MANGINGISDA, PUERTO PRINCESA, PALAWAN

Currency: PHP

Number: 347479

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MANGINGISDA, PUERTO PRINCESA, PALAWAN

Customer: METROPOLITAN CEBU WATER DISTRICT

Currency: PHP

Number: 347480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: METROPOLITAN CEBU WATER DISTRICT

Customer: PROVINCE OF BULACAN

Currency: PHP

Number: 347481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PROVINCE OF BULACAN

Customer: BARANGAY 32-D POBLACION DAVAO CITY

Currency: PHP

Number: 347482

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 32-D POBLACION DAVAO CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 3R (Philippines CSTMR№347483): address, contacts, e-mail, tenders. Page № 7

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