DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI, Philippines, CSTMR№467802: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

23 apr

24L00062 : Construction of Revetment along Agusan River, Downstream of Kalaw Bridge (Right Side), Barangay San Jose, Monkayo, Davao de Oro (UK)

Contract value: 1 227 215 (USD)
Price original: 72 375 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00098 : Construction of Concrete Revetment along Tuganay River (Upstream and Downstream of Tuganay Bridge), Carmen, Davao del Norte (UK)

Contract value: 1 554 472 (USD)
Price original: 91 675 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00101 : Rehabilitation of Paved Roads – Digos – Makar Road – K1584+066 – K1584+702, K1585+000 – K1585+370, K1585+370 – K1585+799, Davao del Sur (UK)

Contract value: 654 515 (USD)
Price original: 38 600 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00140 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1526+385 – K1527+418, Davao City (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00141 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct Digos Sect) – (S00160MN) K1527+418 – K1527+813, K1528+053 – K1528+719, (S00098MN) Chainage 0 – Chaina (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00204 : Construction of Earth Dike along Locutan River (Going to Tuganay River) Phase 1, Carmen, Davao del Norte (UK)

Contract value: 3 190 759 (USD)
Price original: 188 175 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00205 : Preventive Maintenance of Road: Asphalt Overlay – Digos – Makar Rd – K1564+099 – K1565+246, Davao del Sur (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00206 : Preventive Maintenance of Road: Asphalt Overlay – Digos – Makar Rd – K1565+636 – K1566+561, Davao del Sur (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 11 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00207 : Preventive Maintenance of Road: Asphalt Overlay – Digos – Makar Rd – K1569+240 – K1570+263, Davao del Sur (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00208 : Preventive Maintenance of Road: Asphalt Overlay – Digos – Makar Rd – K1581+011 – K1584+066, Davao del Sur (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00211 : Rehabilitation of Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1538+660 – K1538+985, K1541+175 – K1541+767, K1545+076 – K1545+265, K1546+478 – K1546+887, Davao del Sur (UK)

Contract value: 818 143 (USD)
Price original: 48 250 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00212 : Construction of Flood Mitigation Structure along Padada-Mainit River (Tanwalang Section), Package E, Davao del Sur (UK)

Contract value: 3 108 944 (USD)
Price original: 183 350 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00270 : Construction of Camp Quintin Merecido Hospital, Buhangin, Davao City, Phase IV, Camp Quintin Merecido, C.P. Garcia National Highway, Buhangin, Davao City (UK)

Contract value: 357 270 (USD)
Price original: 21 070 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00303 : Construction of Road Slope Protection Structure – Daang Maharlika (MN) – K1428+281 – K1428+400, K1433+850 – K1433+920, Davao de Oro (UK)

Contract value: 474 523 (USD)
Price original: 27 985 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

24L00310 : Construction of Road Slope Protection Structure – Daang Maharlika (MN) – K1438+865 – K1438+965, Davao de Oro (UK)

Contract value: 490 886 (USD)
Price original: 28 950 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103350764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

RFQ No. 2024-04-015; P.R. No. 2024-04-032 dated 04/08/2024: Procurement of One (1) Unit of Boom Gate Barrier, for use in the operation of the DPWH R.O. XI, Davao City (UK)

Contract value: 1 449 (USD)
Price original: 85 483 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103154724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

RFQ No. 2024-04-017; P.R. No. 2024-04-037 dated 04/12/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts (materials only), for use in government vehicle with Plate No. SGC-4 (UK)

Contract value: 2 195 (USD)
Price original: 129 448 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 103154757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 feb

24L00013 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) – Chainage 1186 – Chainage 1496, Davao City (UK)

Contract value: 86 723 (USD)
Price original: 5 114 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 99677681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 feb

24L00014 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) – K1497+653 – K1498+296, Davao City (UK)

Contract value: 720 752 (USD)
Price original: 42 506 320 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 99677684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 feb

24L00031 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – (S00160MN) – K1527+813 – K1528+053; (S00098MN) Chainage 95 – Chainage 339, Davao City (UK)

Contract value: 404 899 (USD)
Price original: 23 878 925 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 99677686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: POSAVSKI MUZEJ BREŽICE

Currency: EUR

Number: 467796

Country: Slovenia

Source: Uradni list Slovenia

Customer: POSAVSKI MUZEJ BREŽICE

Customer: Турківська міська рада

Currency: UAH

Number: 467797

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Турківська міська рада

Customer: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Currency: PHP

Number: 467798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Currency: PHP

Number: 467799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUNGA ELEMENTARY SCHOOL-DISTRICT OF SALVADOR BENEDICTO

Customer: BARANGAY LINGAY - KIANGAN IFUGAO

Currency: PHP

Number: 467800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LINGAY - KIANGAN IFUGAO

Customer: BARANGAY SOUTH SIGNAL TAGUIG CITY

Currency: PHP

Number: 467801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SOUTH SIGNAL TAGUIG CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI (Philippines CSTMR№467802): address, contacts, e-mail, tenders

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