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.

02 may

24AA0368 BIP - FLOOD MITIGATION STRUCTURES PROTECTING MAJOR / STRATEGIC PUBLIC BUILDINGS / FACILITIES - CONSTRUCTION OF DRAINAGE CANAL, BRGY. 51-B NANGALISAN WEST, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 83 922 (USD)
Price original: 4 949 306 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 103798355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0472: CONCRETING OF BRGY. PAYAC FMR BRGY. PAYAC, BANGUI, ILOCOS NORTE (UK)

Contract value: 1 687 155 (USD)
Price original: 99 499 984 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102605926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0469: CONSTRUCTION OF 4-STOREY 12-CLASSROOM SCHOOL BUILDING IN MARIANO MARCOS LABORATORY ELEMENTARY SCHOOL, BARANGAY 5, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 607 376 (USD)
Price original: 35 819 998 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102605927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0473: CONCRETING OF SITIO MATANGRA, BRGY. AGAGA FMR, BRGY. AGAGA, BURGOS, ILOCOS NORTE (UK)

Contract value: 253 073 (USD)
Price original: 14 924 984 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102605928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0411: CONCRETING OF BRGY. #34 CABARUAN FMR, BRGY. #34 CABARUAN, BACARRA, ILOCOS NORTE (UK)

Contract value: 506 147 (USD)
Price original: 29 849 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102605929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0144: CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED TOURISM DESTINATIONS (TOURISM ROAD INFRASTRUCTURE PROGRAM- TRIP) - COASTAL ROAD LEADING TO BANGUI WINDMILL AND MUNICIPAL BEACH, B (UK)

Contract value: 98 041 (USD)
Price original: 5 781 940 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102605959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0355: SIPAG - FLOOD MITIGATION STRUCTURES PROTECTING MAJOR / STRATEGIC PUBLIC BUILDINGS / FACILITIES - CONSTRUCTION OF CANAL LINING, BARANGAY SAN PEDRO, VINTAR, ILOCOS NORTE (UK)

Contract value: 83 084 (USD)
Price original: 4 899 904 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102606024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0064 ROAD WIDENING - TERTIARY ROADS - ADAMS - CALANASAN (APAYAO) ROAD, ILOCOS NORTE (UK)

Contract value: 2 454 430 (USD)
Price original: 144 749 986 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102606108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

24AA0386 BIP - MULTI PURPOSE BUILDINGS/FACILITIES TO SUPPORT SOCIAL SERVICES: CONSTRUCTION OF MULTI PURPOSE BUILDING, (COVERED COURT) BARANGAY MAAB ABACA, PIDDIG, ILOCOS NORTE (UK)

Contract value: 83 933 (USD)
Price original: 4 949 960 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 102606109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

24AA0388 - BIP - MULTI-PURPOSE BUILDINGS/FACILITIES TO SUPPORT SOCIAL SERVICES: CONSTRUCTION OF MULTI PURPOSE BUILDING, (COVERED COURT) PARPAROROC ELEMENTARY SCHOOL, BARANGAY #10, VINTAR, ILOCOS NORTE (UK)

Contract value: 83 933 (USD)
Price original: 4 949 940 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 101502114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

24GAA0007 PROCUREMENT OF INDOOR VIDEO WALL SOLUTIONS FOR USE AT THE FUNCTION HALL AT DPWH-INFDEO, BRGY. CAVIT, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 44 086 (USD)
Price original: 2 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 100772213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GAA0002: PROCUREMENT OF INKS AND TONERS FOR USE AT PLANNING AND DESIGN SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 15 977 (USD)
Price original: 942 268 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99293292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GAA0003: PROCUREMENT OF 5 UNITS DESKTOP COMPUTERS (APPLICATION USE) FOR USE AT PLANNING AND DESIGN SECTION AND ADMINISTRATIVE SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 13 958 (USD)
Price original: 823 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99293295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GAA0004: SUPPLY AND DELIVERY OF METAL BEAM END PIECE ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT (UK)

Contract value: 6 481 (USD)
Price original: 382 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99293296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GAA0005: SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE ALONG MANILA NORTH ROAD, K0487+(-418)-K0589+059, ILOCOS NORTE FIRST DISTRICT (UK)

Contract value: 16 750 (USD)
Price original: 987 840 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99293297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GAA0006: SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, LAOAG BYPASS ROAD, ILOCOS NORTE-APAYAO RO (UK)

Contract value: 16 935 (USD)
Price original: 998 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99293298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

24AA0346 - SIPAG - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES - IMPROVEMENT OF ROAD, BARANGAY 2 SAN NICOLAS, VINTAR, ILOCOS NORTE (UK)

Contract value: 83 085 (USD)
Price original: 4 899 927 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 99218430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

24AA0347 SIPAG-ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES- IMPROVEMENT OF ROAD, BARANGAY 39 SANTA ROSA, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 83 085 (USD)
Price original: 4 899 959 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 98836437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

24GAA0001 PROCUREMENT OF DESKTOP COMPUTERS (APPLICATION AND ADMINISTRATIVE USE) FOR USE AT CONSTRUCTION SECTION, DPWH-INFDEO, LAOAG CITY (UK)

Contract value: 10 569 (USD)
Price original: 623 280 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 98027021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jan

23AA0547: REHABILITATION OF DISASTER - RELATED INFRASTRUCTURE AND OTHER FACILITIES - REPAIR OF CLASSROOMS, PALLAS INTEGRATED SCHOOL, VINTAR, ILOCOS NORTE (UK)

Contract value: 41 540 (USD)
Price original: 2 449 836 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 97371542

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 № 6

and many others... Customers