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

04 feb

23DJ0048-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Quezon-Batangas Rd- K0100+984-K0101+077, (UK)

Contract value: 1 439 932 (USD)
Price original: 84 920 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0049-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Sn Pablo Bdry-Dolores-Pinagdanlayan (UK)

Contract value: 1 294 303 (USD)
Price original: 76 331 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0050-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Tiaong Bypass Rd-K0094+(-262)-K0094+ (UK)

Contract value: 1 495 566 (USD)
Price original: 88 201 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0040-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road safety Devices along Sn Juan-Candelaria Jct-Candelaria-Bo (EN)

Contract value: 1 580 653 (USD)
Price original: 93 219 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0041-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Sn Juan-Candelaria-Bolboc Rd-K0147+7 (EN)

Contract value: 1 629 741 (USD)
Price original: 96 114 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0042-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd K0106+762-K0106+812 (EN)

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

Number: 77098539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0043-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd-K0106+361-K0106+704 (EN)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23Dj0044-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd-K0107+201-K0107+460 (EN)

Contract value: 1 345 028 (USD)
Price original: 79 323 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0025-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0156+336-K0156+72 (UK)

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

Number: 76570903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0026-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd-K0147+ 710-K0147+996, K01 (UK)

Contract value: 1 219 033 (USD)
Price original: 71 892 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 76570907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0027-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0150+849-K0151+33 (UK)

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

Number: 76570918

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0028-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0151+336-K0151+72 (UK)

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

Number: 76570923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0029-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0152+212-K0152+71 (UK)

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

Number: 76570973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0030-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0152+968-K0153+35 (UK)

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

Number: 76570976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0031-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0153+353-K0153+46 (UK)

Contract value: 1 507 020 (USD)
Price original: 88 876 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 76570981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0032-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0151+721-K0152+21 (UK)

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

Number: 76570985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

23DJ0022- OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers-C (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 76029391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

23DJ0018-OO1: Ensure Safe and Reliable National Road System, Network Development-Road Widening-Secondary Roads, Quezon Eco-Tourism Rd-K0170+142.00-K0170+280 Lucena City, Quezon (UK)

Contract value: 185 548 (USD)
Price original: 10 942 680 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 75823626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

23DJ0019-OO1: Ensure Safe and Reliable National Road System, Asset Preservation-Rehabilitation/ Reconstruction/Upgrading of Damaged Paved Roads-Primary Roads, Daang Maharlika (LZ) – K0092+145-K0092+22 (UK)

Contract value: 112 382 (USD)
Price original: 6 627 740 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 75823629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

23DJ0020-OO1: Ensure Safe and Reliable National Road System, Network Development-Road Widening-Tertiary Roads, Sn Juan-Candelaria Jct-Candelaria-Bolboc Rd- K0152+641.00-K0152+916.00 Candelaria, Quezon (UK)

Contract value: 360 593 (USD)
Price original: 21 266 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 75823633

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. Page № 3

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