DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D, Philippines, CSTMR№840829: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 may

25CSOC01 - CONSULTANCY SERVICES FOR THE SOIL INVESTIGATION AND CALIFORNIA BEARING RATIO FOR PRELIMINARY DETAILED ENGINEERING (PDE) ACTIVITIES FOR THE PROPOSED FY 2025 INFRASTRUCTURE PROJECTS (UK)

Contract value: 32 014 (USD)
Price original: 1 888 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 123752191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

Installation of Solar Lamp Post along Sucat Road, District 1, Parañaque City, Metro Manila (UK)

Contract value: 981 772 (USD)
Price original: 57 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 123107992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

Construction of Revetment along Parañaque River Mouth (North Side), Phase 2, Parañaque City, Metro Manila (UK)

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

Number: 123107993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

SUPPLY AND DELIVERY OF PORTABLE WEIGH IN MOTION (WIM) FOR THE OPERATION OF ANTI-TRUCK OVERLOADING MOBILE ENFORCEMENT (ATOME) OF DPWH – METRO MANILA 2ND DISTRICT ENGINEERING OFFICE, PARAÑAQUE CITY, MET (UK)

Contract value: 88 742 (USD)
Price original: 5 233 535 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 123107998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES (INK FOR PLOTTER) / JANITORIAL SUPPLIES / OFFICE EQUIPMENT / FURNITURE AND FIXTURES FOR GENERAL USE OF THIS DISTRICT (CY 2025 - 2ND QUARTER). (UK)

Contract value: 35 945 (USD)
Price original: 2 119 850 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 123108002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Retrofitting of School Building, Parañaque National High School-Main (Roco Building), Barangay San Dionisio, Parañaque City, Metro Manila (UK)

Contract value: 245 443 (USD)
Price original: 14 475 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 119811146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Construction of Drainage Structure along Dela Rosa Street, Barangay Pio del Pilar, District 1, Makati City, Metro Manila (UK)

Contract value: 1 175 074 (USD)
Price original: 69 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 119811147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Rehabilitation of Kaybuboy Creek, Phase 1, Barangay San Dionisio, District 1, Parañaque City, Metro Manila (UK)

Contract value: 1 145 401 (USD)
Price original: 67 550 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 115612786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Rehabilitation of Kaybuboy Creek, Phase 2, Barangay San Dionisio, District 1, Parañaque City, Metro Manila (UK)

Contract value: 1 309 029 (USD)
Price original: 77 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 115612787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

Rehabilitation of San Dionisio River, Barangay San Dionisio, District 1, Parañaque City, Metro Manila (UK)

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

Number: 115612788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Asset Preservation Program-Preventive Maintenance-Secondary Roads-Gil Puyat Ave - K0005+806-K0006+056, Makati City, Metro Manila (UK)

Contract value: 251 718 (USD)
Price original: 14 845 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 114602045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Asset Preservation Program-Preventive Maintenance-Tertiary Roads-EDSA/Guadalupe Cloverleaf Rd-(S04000LZ) Chainage 000-Chainage 028, Chainage 196-Chainage 203, Makati City, Metro Manila (UK)

Contract value: 18 578 (USD)
Price original: 1 095 640 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 114602047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PURCHASE OF 1 UNIT OF BOOM TRUCK TO BE UTILIZED BY THIS DISTRICT FOR DPWH-MM2DEO INFRASTRUCTURE PROJECTS, ROADS AND BRIDGES. (UK)

Contract value: 96 651 (USD)
Price original: 5 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 109344256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PURCHASE OF 2 UNITS OF PICK-UP TO BE UTILIZED BY THIS DISTRICT FOR DPWH-MM2DEO INFRASTRUCTURE PROJECTS, ROADS AND BRIDGES. (UK)

Contract value: 54 260 (USD)
Price original: 3 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 109344276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

Rehabilitation of Multi-Purpose Building (Salinas Gym), Barangay San Dionisio, Parañaque City, Metro Manila (UK)

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

Number: 105089074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Rehabilitation of Road, El Dorado Street, Barangay Don Bosco, Parañaque City, Metro Manila (UK)

Contract value: 216 024 (USD)
Price original: 12 740 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 99612580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Installation/Application of Signage-Warning, Advisory and Regulatory Signs and Pavement Markings along South Super Highway East Service Road (S03359LZ)-K0012+600-K0013+603, Taguig City, Metro Manila (UK)

Contract value: 15 953 (USD)
Price original: 940 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 99612582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Repair of 60 Classrooms, F. Serrano Sr. Elementary School, Parañaque City, Metro Manila (UK)

Contract value: 294 532 (USD)
Price original: 17 370 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 99612587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

Asphalt Overlay along Kalayaan Avenue Extension, Barangay West Rembo, District II, Makati City, Metro Manila (UK)

Contract value: 368 164 (USD)
Price original: 21 712 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 93507344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

Asphalt Overlay along J.P. Rizal Street, Barangay Cembo, District II, Makati City, Metro Manila (UK)

Contract value: 449 979 (USD)
Price original: 26 537 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 93507346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAERA NIEA

Number: 840823

Country: United Kingdom

Customer: DAERA NIEA

Currency: GBP

Number: 840824

Country: United Kingdom

Source: Welsh procurement portal

Customer: DAERA NIEA

Customer: London Borough of Haringey Passenger Transport Services

Currency: GBP

Number: 840825

Country: United Kingdom

Source: Welsh procurement portal

Customer: London Borough of Haringey Passenger Transport Services

Customer: BARANGAY GAVINO MADERAN, GEN. MARIANO ALVAREZ, CAVITE

Currency: PHP

Number: 840826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY GAVINO MADERAN, GEN. MARIANO ALVAREZ, CAVITE

Customer: BARANGAY SAN FELIPE, NAGA CITY, CAMARINES SUR

Currency: PHP

Number: 840827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FELIPE, NAGA CITY, CAMARINES SUR

Customer: SK OF BARANGAY CARMONA - MAKATI CITY

Currency: PHP

Number: 840828

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SK OF BARANGAY CARMONA - MAKATI CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D (Philippines CSTMR№840829): address, contacts, e-mail, tenders

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