DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO, Philippines, CSTMR№741180: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 nov

RFQ 2025-10-0246 Supply and delivery of Office equipment to be used in the Office of Resident Auditor, Procurement Unit and Construction Section for 4th Quartert CY 2025 (UK)

Contract value: 3 218 (USD)
Price original: 189 810 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 132381129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

RFQ 2025-11-0253 Supply and delivery of TN321 Toner (Black and Colored) with free use printer to be assigned in Procurement Unit for 4th Quarter CY 2025 (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 132381146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0156 Replacement of damaged Outdoor Printed Circuit Board for Ceiling Cassette Air Conditioning Unit in Maintenance Section (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 127457123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0161 Furnishing of Materials for the repair/maintenance of median along national highway for the 3rd Quarter CY 2025 (UK)

Contract value: 4 509 (USD)
Price original: 265 916 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 127457136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-06-0164 Furnishing of Materials for the repair of Pulangi Bridge along Bukidnon-Davao City Rd, Camp 1, Maramag, Bukidnon (UK)

Contract value: 3 046 (USD)
Price original: 179 627 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 127457148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-07-0170 To be used in the repainting of pavement markings along national roads (3rd Quarter) (UK)

Contract value: 4 940 (USD)
Price original: 291 340 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 127457156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

RFQ 2025-07-0175 To be used in the operation of Administrative Section (Auditors Office) for 3rd Quarter CY 2025 (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 127457169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

25GKB0003: Supply and Delivery of Electrical Resistivity Equipment to be used As a tool in the determination/ investigation of the properties of Subsurface layers such as watertable, soil layers, bed (UK)

Contract value: 188 035 (USD)
Price original: 11 089 388 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 123554136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

RFQ 2025-02-0026 Procurement of materials to be used in the celebration of Kaamulan Festival (1st Quarter CY 2025) (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 118807886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

RFQ 2024-11-0489 Procurement of Computer Desktop to be used in the operation of Administrative Section - RMU (DoTS Center) (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116113464

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0530 Supply and delivery of roadway lighting to be used along the national roads within Bukidnon 2nd DEO for the 4th Quarter CY 2024 (UK)

Contract value: 16 337 (USD)
Price original: 963 450 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0531 Supply and Delivery of Materials for the Repainting of DPWH Bukidnon 2nd DEO Administrative Building (UK)

Contract value: 15 232 (USD)
Price original: 898 283 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0532 Supply and Delivery of Guardrails to be used along Kibawe- Kadingilan-Kalilangan Rd and Don Carlos-Kadingilan Road for the 4th Quarter CY 2024 (UK)

Contract value: 15 380 (USD)
Price original: 907 054 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0533 Supply and Delivery of Guardrails to be used along Bukidnon- Davao City Rd for the 4th quarter CY 2024 (UK)

Contract value: 15 380 (USD)
Price original: 907 054 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0534 Supply and Delivery of Safety Roller Barrier to be used along Bukidnon-Davao City Rd - K1596+185 - K1596+209 for the 4th quarter CY 2024 (UK)

Contract value: 16 864 (USD)
Price original: 994 560 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ 2024-12-0535 Supply and Delivery of Safety Roller Barrier to be used along Bukidnon-Davao City Rd - K1597+480 - K1597+504 for the 4th quarter CY 2024 (UK)

Contract value: 16 864 (USD)
Price original: 994 560 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 116079098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

23KB0182 – Widening of Permanent Bridges, Manuto Bridge (B01380MN) along Bukidnon-Davao City Road, Libertad, Quezon, Bukidnon (UK)

Contract value: 600 900 (USD)
Price original: 35 438 068 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 112998201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

24KB0205 – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads along Bukidnon-Davao City Rd – K1616+349-K1616+409, Kitaotao, Bukidnon (UK)

Contract value: 61 093 (USD)
Price original: 3 602 933 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 112998206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

25KB0021 – Construction of Multi-Purpose Building (Barangay Hall), Barangay Old Kibawe, Kibawe, Bukidnon (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 112998215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

25KB0022 – Construction of Multi-Purpose Building (Barangay Hall), Barangay Sampaguita, Kibawe, Bukidnon (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO

Number: 112998227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: osnovna škola Petra Krešimira IV. Šibenik

Currency: HRK

Number: 741174

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: osnovna škola Petra Krešimira IV. Šibenik

Customer: NHS Eastbourne, Hailsham and Seaford Clinical Commissioning Group

Currency: GBP

Number: 741175

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Eastbourne, Hailsham and Seaford Clinical Commissioning Group

Customer: Warrington Housing Association

Currency: GBP

Number: 741176

Country: United Kingdom

Source: Welsh procurement portal

Customer: Warrington Housing Association

Customer: 15TH AVENUE ELEMENTARY SCHOOL

Currency: PHP

Number: 741177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 15TH AVENUE ELEMENTARY SCHOOL

Customer: BARANGAY 41 BOGTONG -LEGAZPI CITY ALBAY

Currency: PHP

Number: 741178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 41 BOGTONG -LEGAZPI CITY ALBAY

Customer: TOMAS MORATO ELEMENTARY SCHOOL

Currency: PHP

Number: 741179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TOMAS MORATO ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO (Philippines CSTMR№741180): address, contacts, e-mail, tenders

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