DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 apr

24IJ-0066 CSSP: CONSTRUCTION OF CIRCUMFERENTIAL ROAD, TAGAPUL-AN, SAMAR (PHASE 4) (UK)

Contract value: 839 339 (USD)
Price original: 49 500 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 102806124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0067 CSSP: CONSTRUCTION OF ROAD, BRGY. QUEZON – CANTAGUIC ROAD, SAN JORGE, SAMAR (UK)

Contract value: 671 471 (USD)
Price original: 39 600 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 102806129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0068 CSSP: CONSTRUCTION OF ROAD, BARANGAY BLANCA AURORA – BARANGAY TOMOGBONG, SAN JORGE, SAMAR (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 102806137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

24IJ-0069 CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING, PALAMRAG ELEMENTARY SCHOOL PHASE 1, GANDARA, SAMAR (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 102806141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, (UK)

Contract value: 11 481 (USD)
Price original: 677 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 101719968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY A (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 101719970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. (UK)

Contract value: 6 254 (USD)
Price original: 368 840 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 101719971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIE (UK)

Contract value: 7 522 (USD)
Price original: 443 625 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 101719972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. (UK)

Contract value: 3 574 (USD)
Price original: 210 775 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 101719974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0042 OO1: CONSTRUCTION OF BY-PASS AND DIVERSION ROADS, CALBAYOG CITY COASTAL ROAD, SAMAR (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 97825056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

24IJ-0043 CLUSTER; CSSP: CONSTRUCTION OF MULTI-PURPOSE BUILDING 1. BARANGAY PINANANGAN, STO. NIÑO, SAMAR 2. BARANGAY COROCAWAYAN, STO. NIÑO, SAMAR 3. BARANGAY LOBE-LOBE, STO. NIÑO, SAMAR (UK)

Contract value: 151 081 (USD)
Price original: 8 910 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 97825073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK)

Contract value: 2 750 (USD)
Price original: 162 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 94301950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK)

Contract value: 498 516 (USD)
Price original: 29 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK)

Contract value: 398 593 (USD)
Price original: 23 507 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK)

Contract value: 8 966 (USD)
Price original: 528 768 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 80439580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ОСББ "ШТУРМОВА,9"

Currency: UAH

Number: 693441

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ОСББ "ШТУРМОВА,9"

Customer: E C I T B

Currency: GBP

Number: 693442

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: E C I T B

Customer: КУ Комунальна установа Панютинський психоневрологічний інтернат

Currency: UAH

Number: 693443

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КУ Комунальна установа Панютинський психоневрологічний інтернат

Customer: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 693444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INAYAUAN CENTRAL ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Philippines CSTMR№693445): address, contacts, e-mail, tenders

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