DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D, Philippines, CSTMR№738414: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

03 feb

23AA0197 Sustainable Infrastracture Projects Alleviating Gaps (SIPAG)- Access Roads and / or Bridges form the National Road/s leading to Major/Strategic Public Biddings/Facilities – Construction of Da (UK)

Contract value: 498 515 (USD)
Price original: 29 399 931 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 77085559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

23AA0139: OFF-CARRIAGEWAY IMPROVEMENT - PRIMARY ROADS - MANILA NORTH ROAD - K0491+799-K0493+216, BACARRA, ILOCOS NORTE (UK)

Contract value: 1 163 202 (USD)
Price original: 68 599 846 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 77014853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

23AA0243 - SIPAG-ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF ROAD PULANGI-TAMBIDAO, BRGY. 20, PULANGI, BACARRA, ILOCOS (UK)

Contract value: 166 172 (USD)
Price original: 9 799 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 77014860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

23AA0213 - SIPAG - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - REHABILITATION OF AGAGA-TANAP ROAD, BARANGAY AGAGA, BURGOS, ILOCOS NORT (UK)

Contract value: 132 937 (USD)
Price original: 7 839 961 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 77014871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CIN-23AA0194-CONSTRUCTION OF SULONGAN-CARUAN ROAD, PASUQUIN, ILOCOS NORTE (UK)

Contract value: 332 344 (USD)
Price original: 19 599 963 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 77014935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0186 - SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF (UK)

Contract value: 132 938 (USD)
Price original: 7 839 997 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0286 - SIPAG - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF SLOPE PROTECTION STRUCTURE AT SITIO GUMAMELA-CAMIA, BAR (UK)

Contract value: 83 086 (USD)
Price original: 4 899 995 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0226 - CONSTRUCTION OF CONCRETE ROAD, BARANGAY NO. 31, TALINGAAN (SITIO UMA), LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 132 936 (USD)
Price original: 7 839 930 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0407 - COMPLETION OF MULTI - PURPOSE BUILDING (MPB) COVERED COURT AT BRGY. 33, TADAO, PASUQUIN, ILOCOS NORTE (UK)

Contract value: 58 753 (USD)
Price original: 3 464 973 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0408 - COMPLETION OF MULTI-PURPOSE BUILDING (MPB) COVERED COURT AT BRGY. 30, STA. MATILDE, PASUQUIN, ILOCOS NORTE (UK)

Contract value: 58 753 (USD)
Price original: 3 464 973 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0200: SIPAG - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - CONSTRUCTION OF PASUQUIN-BURGOS PROVINCIAL ROAD (TULNAGAN-AGAGA SECTION) (UK)

Contract value: 498 516 (USD)
Price original: 29 399 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

23AA0406: CONSTRUCTION OF MULTI PURPOSE BUILDING ( SCHOOL BUILDING ) AT MUSLIM COMPOUND, BRGY. 1 SAN LORENZO, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 83 932 (USD)
Price original: 4 949 879 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 76837648

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

22GAA0233: PROCUREMENT OF FUEL DIESEL FOR USE IN THE EMERGENCY REPAIR IN CLEARING OF SLIDES AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, ILOCOS NORTE (UK)

Contract value: 15 983 (USD)
Price original: 942 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 75198684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

22GAA0234: PROCUREMENT OF 9 UNITS MULTIFUNCTION INKJET PRINTER (A4) FOR USE OF VARIOUS SECTIONS AND UNITS, DPWH-INFDEO, LAOAG CITY (UK)

Contract value: 5 341 (USD)
Price original: 315 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 75198867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

22GAA0235: PROCUREMENT OF 3 UNITS MULTIFUNCTION INKJET PRINTER (A3) FOR USE AT COA, QUALITY ASSURANCE & MAINTENANCE SECTION, DPWH-INFDEO, CAVIT, LAOAG CITY (UK)

Contract value: 2 671 (USD)
Price original: 157 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 75198874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA01 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Multi Purpose Buildings) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA02 - Conduct and Preparation of Data Report on Soil Investigation of Proposed List Under CY 2023 Widening and Const. of Bridges (EN)

Contract value: 24 033 (USD)
Price original: 1 417 339 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

20CSAA03 - Conduct and Preparation of Data Report on Soil Investigation of Proposed List Under CY 2023 Widening and Const. of Bridges (EN)

Contract value: 25 750 (USD)
Price original: 1 518 578 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA04 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA05 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Currency: UAH

Number: 738408

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Customer: Державна установа "Стрижавська виправна колонія (№ 81)"

Currency: UAH

Number: 738409

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державна установа "Стрижавська виправна колонія (№ 81)"

Customer: Миколаївська обласна державна адміністрація

Currency: UAH

Number: 738410

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Миколаївська обласна державна адміністрація

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Currency: UAH

Number: 738411

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Customer: Javni zavod Knjižnica Gornja Radgona

Currency: EUR

Number: 738412

Country: Slovenia

Source: Uradni list Slovenia

Customer: Javni zavod Knjižnica Gornja Radgona

Customer: BARANGAY CATARMAN CORDOVA CEBU

Currency: PHP

Number: 738413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CATARMAN CORDOVA CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Philippines CSTMR№738414): address, contacts, e-mail, tenders. Page № 13

and many others... Customers