DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 aug

RFQ 2025-08-0282: Supply and Delivery of Construction Materials (UK)

Contract value: 10 165 (USD)
Price original: 599 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 128281998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 2025-08-0226: Supply, Delivery and Installation of Air-conditioning Systems including Materials and Accessories (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127770995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 2025-07-0221: Procurement of Office Furniture (UK)

Contract value: 2 632 (USD)
Price original: 155 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127770997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN)

Contract value: 12 291 (USD)
Price original: 724 863 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010695

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN)

Contract value: 12 291 (USD)
Price original: 724 863 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN)

Contract value: 10 455 (USD)
Price original: 616 581 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010697

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN)

Contract value: 10 455 (USD)
Price original: 616 581 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN)

Contract value: 13 718 (USD)
Price original: 809 003 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN)

Contract value: 13 718 (USD)
Price original: 809 003 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127010700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 14 (UK)

Contract value: 14 841 (USD)
Price original: 875 247 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Roa (UK)

Contract value: 12 759 (USD)
Price original: 752 458 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. (UK)

Contract value: 15 932 (USD)
Price original: 939 601 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (UK)

Contract value: 12 851 (USD)
Price original: 757 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592 (UK)

Contract value: 15 026 (USD)
Price original: 886 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-091:Supply and Delivery of Electronic Parts and Components (Battery for Accu-Power UPS) for the use in Information and Communications Technology Unit (ICTU). (UK)

Contract value: 3 263 (USD)
Price original: 192 423 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-093: Supply and Delivery of Signages and Accessories (Side Marker w/ Reflective Sticker) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de (UK)

Contract value: 13 565 (USD)
Price original: 799 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

PR No.2025–07-094: Supply and Delivery of Machine Tools (Grass Cutter) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de Oro City - Iligan City Road K144 (UK)

Contract value: 7 908 (USD)
Price original: 466 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 127011999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jun

RFQ 2025-05-0145A: FOOD CATERING (EN)

Contract value: 2 313 (USD)
Price original: 136 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 124915820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 may

RFQ 2025-05-0145 FOOD CATERING (UK)

Contract value: 2 313 (USD)
Price original: 136 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 124155261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

PR No.2025–03-047: Supply, Delivery and Installation Jurisdictional Map (1.5 m x 1.1 m) to be used in Assistant District Engineer’s Office. (UK)

Contract value: 1 153 (USD)
Price original: 68 016 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 121711643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Lakeland Arts

Currency: GBP

Number: 424198

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Lakeland Arts

Customer: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Currency: GBP

Number: 424199

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Customer: SURAT TERRITORY

Currency: INR

Number: 424200

Country: India

Source: Bharat Petroleum Corporation

Customer: SURAT TERRITORY

Customer: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Currency: EUR

Number: 424201

Country: Slovenia

Source: Uradni list Slovenia

Customer: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Customer: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Currency: PHP

Number: 424202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Customer: BARANGAY LUHOD, BARILI, CEBU

Currency: PHP

Number: 424203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LUHOD, BARILI, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): address, contacts, e-mail, tenders

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