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

20 dec

RFQ No. 2023-12-125; P.R. No. 2023-12-246 dated 12/11/2023: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts (in-house repair), for use in the go (UK)

Contract value: 1 118 (USD)
Price original: 65 936 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96619726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

RFQ No. 2023-12-117; P.R. No. 2023-11-239 dated 11/24/2023: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts (in-house repair), for use in the Go (UK)

Contract value: 931 (USD)
Price original: 54 892 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96464560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

RFQ No. 2023-12-118; P.R. No. 2023-12-241 dated 12/01/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts (materials only), for use in the Government Vehicle with Plate No. L (UK)

Contract value: 2 244 (USD)
Price original: 132 335 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96464571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00001 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1516+664 – K1517+804, Davao City (UK)

Contract value: 1 163 792 (USD)
Price original: 68 634 660 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00004 : Preventive Maintenance of Road: Asphalt Overlay Davao – Cotabato Rd (Davao City – Jct. Digos Sect) – K1512+432 – K1512+502, Davao City (UK)

Contract value: 47 452 (USD)
Price original: 2 798 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00064 : Rehabilitation of Paved Road – Daang Maharlika (MN), K1391 + 856 – K1392 + 256, Davao de Oro (UK)

Contract value: 171 106 (USD)
Price original: 10 091 005 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00081 : Preventive Maintenance of Road: Asphalt Overlay – Daang Maharlika (MN) – K1467 + 505 – K1467 + 744, K1469 + 231 – K1469 + 264, Davao del Norte (UK)

Contract value: 229 506 (USD)
Price original: 13 535 090 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00117 : Construction of Gravel Road – Matiao – Magsaysay Coastal Road, Package 4, Davao Oriental (UK)

Contract value: 1 956 999 (USD)
Price original: 115 414 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

24L00135 : Road Widening – Panabo City Bypass Road, Package D, Davao del Norte (UK)

Contract value: 1 963 544 (USD)
Price original: 115 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 96307909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

23GL00055; P.R. No. 2023-11-238 dated 11/23/2023: Procurement of Diesel Fuel, for use in the operation of various Equipment and Service Vehicles, assigned at Equipment Management Division, DPWH R.O. X (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 95974232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

RFQ No. 2023-11-103; P.R. No. 2023-11-232 dated 11/22/2023: Procurement of One (1) Job Order: Parts and Materials, for the removal and replacement of worn-out parts (in-house repair), for use in the G (UK)

Contract value: 967 (USD)
Price original: 57 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 95536941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

23L00227 : Construction of Network/Server Room of the Equipment Management Division (EMD) (UK)

Contract value: 19 635 (USD)
Price original: 1 158 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 95436889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

24L00040 : Construction of Road Slope Protection Structure – Daang Maharlika (MN) – K1426+850 – K1426+955, Davao de Oro (UK)

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

Number: 95436895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 dec

24L00052 : Construction of Flood Mitigation Structure along Manat River Leading to Agusan River, Barangay Ogao to Barangay Magading, Nabunturan, Davao de Oro (UK)

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

Number: 95436898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24L00002 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City- Jct., Digos Sect) Chainage 1699 – Chainage 2488, Davao City (UK)

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

Number: 94735538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24L00003 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect.) – K1513+230 – K1514+850, Davao City (UK)

Contract value: 1 210 852 (USD)
Price original: 71 410 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 94735577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24L00005 : Preventive Maintenance of Road: Asphalt Overlay – Davao – Cotabato Rd (Davao City – Jct. Digos Sect.) – K1518+292 – K1518+519, Davao City (UK)

Contract value: 286 350 (USD)
Price original: 16 887 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 94735580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24L00018 : Reconstruction to Concrete – Pavement – Jct. Daang Maharlika – Eliong – Jct. Acacia Road, Davao City (UK)

Contract value: 230 716 (USD)
Price original: 13 606 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 94735588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

24L00041 : 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)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 94735592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

24L00147 Tagum – Panabo Circum Rd – K1490 + 773– K1491 + 246, K1508 + 643 – K1508 + 748, K1508 + 906 – K1509 + 000 (EN)

Contract value: 276 388 (USD)
Price original: 16 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 93802331

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. Page № 5

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