DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED, Philippines, CSTMR№447305: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

03 feb

24DN0096-CONSTRUCTION OF FLOOD CONTROL STRUCTURE (UPSTREAM), HALANG CREEK, BARANGAY MAYAMOT ANTIPOLO CITY (FIRST DISTRICT) (UK)

Contract value: 1 145 401 (USD)
Price original: 67 550 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 98980422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

24DN0020-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO UPPER KILINGAN PHASE 3, BARANGAY SAN JOSE ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 93308509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

24DN0021-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CALAWIS RIVER (UPSTREAM) PHASE 4, BARANGAY CALAWIS ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 93308510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

24DN0022-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CALAWIS RIVER (DOWNTREAM) PHASE 3, BARANGAY CALAWIS ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 93308514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

24DN0023-FY 2024 DPWH INFRASTRUCTURE PROGRAM - ORGANIZATIONAL OUTCOME 2: PROTECT LIVES AND CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CAINTA RIVER, BARANGAY SAN ROQUE CAINTA, RIZAL (FIRST DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 93308516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22GDN0008-SUPPLY/ DELIVERY/ INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (MONO-DIRECTIONAL OR UNI-DIRECTIONAL), 143MM DIA. DPWH RIZAL 1ST DISTRICT ENGINEERI (UK)

Contract value: 82 294 (USD)
Price original: 4 853 297 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 86763147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22GDN0009-SUPPLY AND DELIVERY OF UNIFORM, PERSONAL PROTECTIVE EQUIPMENT (PPEs) AND VARIOUS CONSTRUCTION MATERIALS (UK)

Contract value: 33 915 (USD)
Price original: 2 000 165 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 86763149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22GDN0008-SUPPLY/ DELIVERY/ INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (MONO-DIRECTIONAL OR UNI-DIRECTIONAL), 143MM DIA. DPWH RIZAL 1ST DISTRICT ENGINEERI (UK)

Contract value: 82 294 (USD)
Price original: 4 853 297 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 86763244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22GDN0009-SUPPLY AND DELIVERY OF UNIFORM, PERSONAL PROTECTIVE EQUIPMENT (PPEs) AND VARIOUS CONSTRUCTION MATERIALS (UK)

Contract value: 33 915 (USD)
Price original: 2 000 165 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 86763246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

23DN0065 -ORGANIZATIONAL OUTCOME 1- ROAD WIDENING - TERTIARY ROADS - MARIKINA - INFANTA RD - K0028+000 - K0028+065, K0028+0065 - K0028+385, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Contract value: 1 063 586 (USD)
Price original: 62 725 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 76128576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

23DN0066-ORGANIZATIONAL OUTCOME 2 - CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO UPPER KILINGAN PHASE 2, BARANGAY SAN JOSE, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 76128577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

23DN0067-ORGANIZATIONAL OUTCOME 2 - CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO LIBIS CREEK, BARANGAY SAN JOSE, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 76128579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

23DN0068-CONSRUCTIONOF TWO (2) STOREY BUILDING, DPWH RIZAL 1ST DEO (PHASE II), SO. CABADING, BRGY. INARAWAN, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Contract value: 770 009 (USD)
Price original: 45 411 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 76128580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

23DN0069-CONSTRUCTION OF ROAD ALONG CABLE WAY GOING TO KASINAY, BRGY. MACAMOT, BINANGONAN, RIZAL (FIRST DISTRICT) (UK)

Contract value: 548 368 (USD)
Price original: 32 340 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Number: 76128581

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Health and Safety Executive for Northern Ireland HSENI

Currency: GBP

Number: 447299

Country: United Kingdom

Source: Welsh procurement portal

Customer: Health and Safety Executive for Northern Ireland HSENI

Customer: Pickering and Ferens Homes

Currency: GBP

Number: 447300

Country: United Kingdom

Source: Welsh procurement portal

Customer: Pickering and Ferens Homes

Customer: Лисівська загальноосвітня школа І-ІІІ ступенів Покровської районної ради Донецької області

Currency: UAH

Number: 447301

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Лисівська загальноосвітня школа І-ІІІ ступенів Покровської районної ради Донецької області

Customer: Іршавська районна державна адміністрація

Currency: UAH

Number: 447302

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Іршавська районна державна адміністрація

Customer: BARANGAY POBLACION, NARRA, PALAWAN

Currency: PHP

Number: 447303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION, NARRA, PALAWAN

Customer: DON JOSE S. MONFORT MEDICAL CENTER EXTENSION HOSPITAL

Currency: PHP

Number: 447304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DON JOSE S. MONFORT MEDICAL CENTER EXTENSION HOSPITAL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED (Philippines CSTMR№447305): address, contacts, e-mail, tenders. Page № 2

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