DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO, Philippines, CSTMR№836460: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

05 mar

GEOTECHNICAL INVESTIGATION OF FY 2024 INFRASTRUCTURE PROJECTS-CONSTRUCTION OF MAGUITAWA-DULAO BRIDGE, BARANGAY MAGUITAWA, MAYOYAO, IFUGAO AND DULAO, LAGAWE, IFUGAO (UK)

Contract value: 9 449 (USD)
Price original: 557 237 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 100772256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

23GPJ17: P.R.NO. 2023-03-0003 & 2023-04-0022: Purchase and Delivery of Fuel to be used by the New Service Vehicles assigned in the Office of the District Engineer, Construction Section and Planning an (UK)

Contract value: 15 699 (USD)
Price original: 925 825 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 96795674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

23GPJ27-PR.NO. 2023-12-0080: PURCHASE AND DELIVERY OF FUEL TO BE USED BY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 96795675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

23PJ0059: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, SAN MARCOS ES, ALFONSO LISTA, IFUGAO (UK)

Contract value: 56 527 (USD)
Price original: 3 333 699 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 93109351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

23PJ0056: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, NAMILLANGAN ES, ALFONSO LISTA, IFUGAO (UK)

Contract value: 42 117 (USD)
Price original: 2 483 853 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 93042208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

23PJ0057: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, UJAH ELEMENTARY SCHOOL, BANAUE, IFUGAO (UK)

Contract value: 47 990 (USD)
Price original: 2 830 208 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 93042214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

23PJ0058: BASIC EDUCATIONAL FACILITIES Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, AWAYAN ES-ANNEX, AGUINALDO, IFUGAO (UK)

Contract value: 49 253 (USD)
Price original: 2 904 681 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 93042220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0038: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 331 859 (USD)
Price original: 19 571 393 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0038: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 331 859 (USD)
Price original: 19 571 393 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0038: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 331 859 (USD)
Price original: 19 571 393 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0039: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 531 086 (USD)
Price original: 31 320 826 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0039: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 531 086 (USD)
Price original: 31 320 826 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0039: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 531 086 (USD)
Price original: 31 320 826 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0045: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Sitio Alwasa Pumphouse to Fishport, Brgy. Sto. Domingo FMR, Brgy. Sto. Domingo (UK)

Contract value: 202 276 (USD)
Price original: 11 929 212 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931954

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0045: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Sitio Alwasa Pumphouse to Fishport, Brgy. Sto. Domingo FMR, Brgy. Sto. Domingo (UK)

Contract value: 202 276 (USD)
Price original: 11 929 212 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0045: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Sitio Alwasa Pumphouse to Fishport, Brgy. Sto. Domingo FMR, Brgy. Sto. Domingo (UK)

Contract value: 202 276 (USD)
Price original: 11 929 212 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0046: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Brgy. Langayan FMR, Brgy. Langayan, Mayoyao, Ifugao (UK)

Contract value: 202 328 (USD)
Price original: 11 932 295 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0046: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Brgy. Langayan FMR, Brgy. Langayan, Mayoyao, Ifugao (UK)

Contract value: 202 328 (USD)
Price original: 11 932 295 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0046: Repair/Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production Areas-Concreting of Brgy. Langayan FMR, Brgy. Langayan, Mayoyao, Ifugao (UK)

Contract value: 202 328 (USD)
Price original: 11 932 295 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79931980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23PJ0038: Convergence and Special Support Program-Sustainable Infrastructure Projects Alleviating GAPS (SIPAG)-Access Roads and/or Bridges from the National Roads Connecting to Indigenous People (IP) (UK)

Contract value: 331 859 (USD)
Price original: 19 571 393 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 79932185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Anchor Hanover

Number: 836454

Country: United Kingdom

Customer: Anchor Hanover

Customer: Ministry of Housing, Communities & Local Government (MHCLG)

Number: 836455

Country: United Kingdom

Customer: Ministry of Housing, Communities & Local Government (MHCLG)

Customer: Northern Trains Ltd

Number: 836456

Country: United Kingdom

Source: TED

Customer: Northern Trains Ltd

Customer: Riccall Parish Council

Currency: GBP

Number: 836457

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Riccall Parish Council

Customer: Winchelsea School

Currency: GBP

Number: 836458

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Winchelsea School

Customer: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

Currency: EUR

Number: 836459

Country: Slovenia

Source: Uradni list Slovenia

Customer: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (Philippines CSTMR№836460): address, contacts, e-mail, tenders

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