DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO, Philippines, CSTMR№759447: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 mar

24DO0097: ORGANIZATIONAL OUTCOME 1: Ensure Safe and Reliable National Road System - Network Development Program -Road Widening - Tertiary Roads – Corazon C. Aquino Ave. - K0032+700 - K0033+000 (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 101720207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24DO0098: Repair and Improvement of DPWH Rizal 2nd District Engineering Office, Barangay Rosario, Pasig City (UK)

Contract value: 211 954 (USD)
Price original: 12 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 101720227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24DO0099: Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Access Roads and Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - Cons (UK)

Contract value: 839 339 (USD)
Price original: 49 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 101720230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24DO0100: Convergence and Special Support Program - Special Road Fund - Motor Vehicle Users Charge (MVUC) as per R.A. 11239 - Improvement of Intersection - San Mateo-Rodriguez Road (S01622LZ) - K0021 (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 101720233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24DO0101: Convergence and Special Support Program - Special Road Fund - Motor Vehicle Users Charge (MVUC) as per R.A. 11239 - Improvement of Intersection – (1) Sagbat-Pililla Diversion Road (S01591LZ (UK)

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

Number: 101720234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24DO0102: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - C (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 101720240

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

23GDO0091 (P.R. No. 2023-12-0181) Procurement/Supply of Various Kyocera Toner to be used in the copier machine assigned at the Office of the District Engineer (Procurement Unit) this District Office (UK)

Contract value: 4 652 (USD)
Price original: 274 365 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 98710019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

23GDO0084 (P.R. No. 2023-12-0167) Procurement/Supply of 12 Units Tablet, Android to be used in various office sections, this District Office (UK)

Contract value: 16 889 (USD)
Price original: 996 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 97333333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

23GDO0072 (P.R. No. 2023-10-0140) Procurement/Supply of Tire, 265-50 R20 for use in the service vehicle Isuzu MUX with Plate Number NEO 9729 assigned at the Office of the District Engineer (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 94062066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0007: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/ Facilities - Construction of Slope Prot (UK)

Contract value: 251 802 (USD)
Price original: 14 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 93507396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0008: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Drainage Sy (UK)

Contract value: 251 802 (USD)
Price original: 14 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 93507399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0009: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Contr (UK)

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

Number: 93507402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

24-DO-0010: CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strat (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 93507405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

23GDO0025 (P.R. No. 2023-05-0062) - Procurement/Supply of accessories for KIP 7170 for office use at the Planning and Design Section (UK)

Contract value: 4 664 (USD)
Price original: 275 053 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 84732810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

23GDO0013 (P.R. No. 2023-03-0041) - Procurement/Supply of Toner for copier machine Konica Minolta C227 and Konica Minolta C227i assigned at Quality Assurance Section (UK)

Contract value: 5 244 (USD)
Price original: 309 252 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO

Number: 82247369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Середня загальноосвітня школа № 65 м. Львова

Currency: UAH

Number: 759441

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Середня загальноосвітня школа № 65 м. Львова

Customer: ВЧ А4615

Currency: UAH

Number: 759442

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ВЧ А4615

Customer: Хмельницький окружний адміністративний суд

Currency: UAH

Number: 759443

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Хмельницький окружний адміністративний суд

Customer: ЗАРІЧНЕНСЬКА СЕЛИЩНА РАДА

Currency: UAH

Number: 759444

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ЗАРІЧНЕНСЬКА СЕЛИЩНА РАДА

Customer: Комплексна дитячо-юнацька спортивна школа імені Юрія Кутенка

Currency: UAH

Number: 759445

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комплексна дитячо-юнацька спортивна школа імені Юрія Кутенка

Customer: CANUMAY WEST ELEMENTARY SCHOOL

Currency: PHP

Number: 759446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CANUMAY WEST ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO (Philippines CSTMR№759447): address, contacts, e-mail, tenders

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