DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED, Philippines, CSTMR№771607: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 nov

25GDJ16 - Purchase of Office Furniture and Equipment, DPWH Quezon 2nd District Engineering Office, Barangay Ibabang Dupay, Lucena City, Quezon (Various Sections) (UK)

Contract value: 48 840 (USD)
Price original: 2 880 351 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 132317884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25GDJ15- Purchase of Desktop and Laptop Computers. (UK)

Contract value: 62 794 (USD)
Price original: 3 703 275 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 131761243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

25GDJ12- Purchase of Two (2) units of 4x4 Pick-up Vehicle for use at the DPWH Quezon 2nd DEO, Lucena City (UK)

Contract value: 77 999 (USD)
Price original: 4 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 127176387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

25DJ0138- Concreting of Brgy. Sta. Lucia FMR, Brgy. Sta. Lucia, Dolores, Quezon (UK)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 126138307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

25DJ0139- Concreting of Brgy. Manggalang Tulo-Tulo FMR, Brgy. Manggalang Tulo-Tulo, Sariaya, Quezon (UK)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 126138341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

24DJ0222- OO1: Ensure Safe and Reliable National Road System, Asset Preservation Program-Preventive Maintenance-Secondary Roads, Pagbilao-Dalahican Port Rd-K0141+000-K0141+657, K0141+696-K0143+120 (UK)

Contract value: 1 587 198 (USD)
Price original: 93 605 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 117831976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

24DJ0223- OO1: Ensure Safe and Reliable National Road System, Asset Preservation Program-Preventive Maintenance-Tertiary Roads, MSR Jct Tiaong-Dolores Rd-K0097+171-K0099+908 (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 117831989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

24DJ0224- OO1: Ensure Safe and Reliable National Road System, Asset Preservation Program-Preventive Maintenance- Tertiary Roads, Sn Pablo Bdry-Dolores-Pinagdanlayan Rd-K0099+(-860) – K0101+350 (UK)

Contract value: 1 292 666 (USD)
Price original: 76 235 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 117832001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

24DJ0225- OO1: Ensure Safe and Reliable National Road System, Asset Preservation Program-Preventive Maintenance – Tertiary Roads, Sn Pablo Bdry-Dolores-Pinagdanlayan Rd- K0101+376.4-K0101+1060, K0101+ (UK)

Contract value: 533 429 (USD)
Price original: 31 459 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 117832006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Purchase of Office Supplies and Office Equipment for use in Preliminary Engineering/Detailed Engineering (PE/DE) (Planning & Design Section) (UK)

Contract value: 14 549 (USD)
Price original: 858 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 114513707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Purchase of Office Supplies for use at the DPWH Quezon 2ND DEO, (Various Sections) (UK)

Contract value: 8 827 (USD)
Price original: 520 578 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 114513758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

25DJ0043-CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Ayusan 1, Tiaong, Quezon (UK)

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

Number: 113729990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

25DJ0044-CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Del Rosario, Tiaong, Quezon (UK)

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

Number: 113730009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

25DJ0045-CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Lutucan 1, Sariaya, Quezon (UK)

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

Number: 113730043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0033- CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Bula, Tiaong, Quezon (UK)

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

Number: 113268940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0034- CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Behia, Tiaong, Quezon (UK)

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

Number: 113268944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0035- CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to support Social Services, Construction of Multi-Purpose Building, Barangay (UK)

Contract value: 125 901 (USD)
Price original: 7 425 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 113268949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0036- CONVERGENCE AND SPECIAL SUPPORT PROGRAM, Basic Infrastructure Program (BIP) – Public Water Supply System, Construction of Water Supply System, Barangay Corazon, San Antonio, Quezon (UK)

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

Number: 113268951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0037-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, Cons (UK)

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

Number: 113268963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

25DJ0038-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, Cons (UK)

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

Number: 113268964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Schweizerische Bundesbahnen SBB, Infrastruktur, Projekte, Multiprojekte, Zürich, Team5

Number: 771601

Country: Switzerland

Source: TED

Customer: Schweizerische Bundesbahnen SBB, Infrastruktur, Projekte, Multiprojekte, Zürich, Team5

Customer: Комунальне некомерційне підприємство "Клінічний пологовий будинок Пресвятої Діви Марії" Сумської міської ради

Currency: UAH

Number: 771602

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Клінічний пологовий будинок Пресвятої Діви Марії" Сумської міської ради

Customer: Спеціалізована загальноосвітня школа І-ІІІ ступенів №4 із поглибленим вивченням словацької мови Ужгородської міської ради

Currency: UAH

Number: 771603

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Спеціалізована загальноосвітня школа І-ІІІ ступенів №4 із поглибленим вивченням словацької мови Ужгородської міської ради

Customer: BFW Gebäudeerrichtungs- und Vermietungs GmbH & Co KG

Currency: EUR

Number: 771604

Country: Austria

Source: Wiener Stadtwerke Holding

Customer: BFW Gebäudeerrichtungs- und Vermietungs GmbH & Co KG

Customer: St Francis Xavier Sixth Form College

Currency: GBP

Number: 771605

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: St Francis Xavier Sixth Form College

Customer: AGRICULTURAL TRAINING INSTITUTE- REGIONAL TRAINING CENTER 02

Currency: PHP

Number: 771606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: AGRICULTURAL TRAINING INSTITUTE- REGIONAL TRAINING CENTER 02

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (Philippines CSTMR№771607): address, contacts, e-mail, tenders

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