DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO, Philippines, CSTMR№929199: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 nov

25BF0112: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms: Construction of School Health Facilities, Aurora Central School, Aurora, (UK)

Contract value: 14 871 (USD)
Price original: 877 007 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

25BF0113:Basic Educational Facilities Fund (BEFF) (Batch 1) - Priority School Facilities and New Construction of Classrooms, Dadap Elementary School, Luna, Isabela (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

25BF0114: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Luna Central School (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

25BF0115: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Luna National High School, Luna, Isabela (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

25BF0116: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Sto.Domingo-San Isidro Integrated School, Luna, Isabela (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

25BF0117: Basic Educational Facilities Fund (BEFF) (Batch 1) – Priority School Facilities and New Construction of Classrooms, Victoria Elementary School, Aurora, Isabela (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 132317995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

25GBF03: Supply and Delivery of Street Lights for Use in the Maintenance of National Roads, within the District with P.R. No. 2025-03-0006 (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 120790066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

25BF0061: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Mallig River Flood Control Structure (San Jose Norte Section), Phas (UK)

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

Number: 120790155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

25BF0062: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems -Construction of Mallig River Flood Control Structure (San Jose Norte Section), Phase (UK)

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

Number: 120790163

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

25BF0063: OO2:Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems -Construction of Bugnay Creek Flood Control Project, Dalig Section, Burgos, Isabe (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 120790168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

24BF0134: Construction (Completion) of Multi-Purpose Building, Barangay Bannagao, Aurora, Isabela (EN)

Contract value: 50 360 (USD)
Price original: 2 970 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114820736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0012: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Bridg (EN)

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

Number: 114820774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0013: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Casili Creek River Flood Control Project along President Brid (EN)

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

Number: 114820776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0014: OO2: Flood Management Program - Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Siffu River Flood Control Structu (EN)

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

Number: 114820777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0015: OO2 Flood Management Program - Construction Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Gabit Section) Baranga (EN)

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

Number: 114820803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0016: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Siffu River Flood Control Project, (Sitio Karagsakan Section P (UK)

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

Number: 114821039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0017: OO2: Flood Management Program - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Tao Tao River Flood Control Project, (Panicien Section) Aurora (UK)

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

Number: 114821040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0018: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary Roads - Santiago-Tuguegarao Rd - K0417 + 335 - K0418 + 060, Quezon, Isabela (UK)

Contract value: 359 347 (USD)
Price original: 21 192 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114821041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

25BF0019: OO1 - Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads - Primary RoadsSantiago-Tuguegarao Rd - K0366 + 470 – K0367 + 364, Aurora, Isabela (UK)

Contract value: 438 129 (USD)
Price original: 25 838 680 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114821106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-087: Purchase and Delivery of Two (2) units of Xerox Printer for use in the Planning and Design Section, DPWH-ISDEO, Roxas, Isabela (UK)

Contract value: 14 454 (USD)
Price original: 852 452 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114004587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Currency: PHP

Number: 929193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Currency: PHP

Number: 929194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Customer: BARANGAY LOMANOY, LILA, BOHOL

Currency: PHP

Number: 929195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LOMANOY, LILA, BOHOL

Customer: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Currency: PHP

Number: 929196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Customer: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Currency: PHP

Number: 929197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Customer: BARANGAY PANGHULO, OBANDO, BULACAN

Currency: PHP

Number: 929198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PANGHULO, OBANDO, BULACAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO (Philippines CSTMR№929199): address, contacts, e-mail, tenders

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