DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO, Philippines, CSTMR№932864: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 jul

25GE0066 – Road Widening – Guimaras Circumferential Rd (S00028GR) K0068+300 – K0069+020 (UK)

Contract value: 1 420 297 (USD)
Price original: 83 762 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 127209040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

25GGE13 – P.R. No. 2025-02-017 – Purchase of Spare parts for use of various vehicle and equipment, this Office (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 119089534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

25GE0035 – Preventive Maintenance of Road: Asphalt Overlay – Guimaras Circumferential Rd (S00028GR) K0096 + (-050) – K0096 + 307, K0096 + 527 – K0097 + 850 (UK)

Contract value: 1 628 105 (USD)
Price original: 96 017 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 117962727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

24GGE31 - P.R. No. 2024-06-034 – Purchase of Desktop Computers, Laptop Computers, and UPS (650VA) for use of Construction Section and Finance Section, this Office (UK)

Contract value: 22 806 (USD)
Price original: 1 345 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 106750882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

24GE0033 – Construction of Road Slope Protection Structure – at Specific Locations along Guimaras Circumferential Rd (S00028GR) K0018 + 580 – K0018 + 720 (UK)

Contract value: 1 308 281 (USD)
Price original: 77 155 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 97000579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

23GGE14 – P.R. No. 2023-04-012 - Purchase of materials for use in the repair of Plotter Machine (Model: ROWE i4, SN: 4951034) of Planning & Design Section, this Office (UK)

Contract value: 6 660 (USD)
Price original: 392 788 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO

Number: 83318637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LANUZA, SURIGAO DEL SUR

Currency: PHP

Number: 932858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LANUZA, SURIGAO DEL SUR

Customer: MUNICIPALITY OF BUENAVISTA, GUIMARAS

Currency: PHP

Number: 932859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BUENAVISTA, GUIMARAS

Customer: BARANGAY MAHAKOT SILANGAN, BATANGAS CITY

Currency: PHP

Number: 932860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAHAKOT SILANGAN, BATANGAS CITY

Customer: BARANGAY POBLACION, RAPU-RAPU, ALBAY

Currency: PHP

Number: 932861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION, RAPU-RAPU, ALBAY

Customer: BARANGAY BOLO, SAN JACINTO, PANGASINAN

Currency: PHP

Number: 932862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BOLO, SAN JACINTO, PANGASINAN

Customer: BARANGAY AWAI, SAN JACINTO, PANGASINAN

Currency: PHP

Number: 932863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY AWAI, SAN JACINTO, PANGASINAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO (Philippines CSTMR№932864): address, contacts, e-mail, tenders

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