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

27 oct

24L00134 : Construction of Concrete Road – Mawab – Maragusan – Caraga Road, Davao Oriental (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 93249339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

RFQ No. 2023-10-086; P.R. No. 2023-09-169 dated 09/29/2023: Procurement of Office Supplies and Equipment, for use in the Planning and Design Division, DPWH R.O. XI, Davao City (UK)

Contract value: 1 406 (USD)
Price original: 82 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 92871466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

23L00196 : Repair at DPWH R.O. XI Equipment Management Division Compound, Panacan, Davao City (UK)

Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 92498286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

22GL00072; P.R. No. 2023-08-151 datd 08/31/2023: Procurement of One (1) Job Order: Printing Services of Konkreto 2022 Yearbook for use in the Planning and Design Division, DPWH R.O. XI, Davao City (UK)

Contract value: 12 548 (USD)
Price original: 740 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 91105510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

23GL00009 P.R. No. 2023-04-034 DATED 04/05/2023 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG DAANG MAHARLIKA (MN) (UK)

Contract value: 25 343 (USD)
Price original: 1 494 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 83215386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

23GL00010 P.R. No. 2023-04-032 DATED 04/05/2023 P.R. No. 2023-04-033 DATED 04/05/2023 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE BRIDGE REPAINTING ALONG NATIONAL ROADS (UK)

Contract value: 23 396 (USD)
Price original: 1 379 796 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 83215388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

23L00005 : Construction of Dacudao – Dominga Road, Dacudao, Calinan District, Davao City (UK)

Contract value: 1 472 658 (USD)
Price original: 86 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82934444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

23L00035 : Construction of Dike and Drainage Canal Along Barangay Kinamayan to Tuganay River, Sto. Tomas, Davao del Norte (UK)

Contract value: 1 309 029 (USD)
Price original: 77 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82934449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

23L00062 : Construction of Dike and Drainage Canal Along Barangay San Miguel to Tuganay River, Sto. Tomas, Davao del Norte (UK)

Contract value: 1 472 658 (USD)
Price original: 86 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82934450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

23L00189 : Construction of Concrete Road, Mabuhay, Carmen to Fatima, Davao City, Davao City Phase 2 (UK)

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

Number: 82934452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

23L00200 : Installation of Road Safety Facilities along Digos – Makar Road, Davao del Sur – K1572+006 – K1572+100, K1573+124.757 – K1576+349, K1577+297 – K1580+586, K1581+419 – K1583+540 (UK)

Contract value: 2 290 801 (USD)
Price original: 135 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82934456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

23L00008 : Construction of Road Slope Protection Structure – Bypass Road at Maa Radio Station – Datu Loho St. – Riverside – Jct. Bacaca Road, Davao City (UK)

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

Number: 82829516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

23L00030 : Construction of Revetment along Matina River, Matina Pangi Bridge II Downstream, Both Banks, Davao City (UK)

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

Number: 82829576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

23L00075 : Construction of Jct. Agusan – Davao Road to Panabo City Coastal Road via Tuganay to Taba, Carmen, Davao del Norte (UK)

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

Number: 82829595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 apr

23L00042 : Construction of Flood Control Structure Including Pump Station at Purok 22, Barangay Ising, Sadpudon Creek, Carmen, Davao del Norte (UK)

Contract value: 1 472 658 (USD)
Price original: 86 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82453500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 apr

23L00186 : Rehabilitation Along Davao – Cotabato Road (Davao City – Jct. Digos Section) S00162MN), K1546+887 – K1558+097, Davao del Sur (UK)

Contract value: 4 090 716 (USD)
Price original: 241 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82453501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 apr

23L00188 : Construction of Concrete Road, Mabuhay, Carmen to Fatima, Davao City, Davao City Phase 1 (UK)

Contract value: 2 945 316 (USD)
Price original: 173 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82453502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 apr

23L00206 : Construction of Multi-Purpose Facility Including Site Development, Fish Port Complex, Phase 1, Mati City, Davao Oriental (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 82453503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

23L00029 : Construction of Flood Control System at River Side Barangay Tamia, Phase 2, Compostela, Davao de Oro (UK)

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

Number: 81474519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

23L00078 : Construction of Panabo City Coastal Road Panabo Wharf to Tuganay, Package A, Davao del Norte (UK)

Contract value: 3 272 573 (USD)
Price original: 193 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI

Number: 81474526

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 № 7

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