DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO, Philippines, CSTMR№943427: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 jul

25GBB062 - Catering Services for use in the Conduct of Orientation/Re-Orientation in the Familiarization, Proper Orientation and Maintenance of DPWH FLeet 1st Semester CY 2025, DPWH-CFDEO (Maintenance (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 126679904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

25GBB045 - Supply and Delivery of Two (2) Unit Computer Desktop, DPWH-CFDEO (Finance Section), Aparri, Cagayan (UK)

Contract value: 4 985 (USD)
Price original: 294 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 125214583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

25GBB044 - Supply and Delivery of Three (3) Unit Printer, DPWH-CFDEO (Finance Section), Aparri, Cagayan (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 124876321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

25GBB037 - Supply and Delivery of IT Equipment, DPWH-CFDEO (Procurement Staff), Aparri, Cagayan (UK)

Contract value: 4 697 (USD)
Price original: 277 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123622993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25BB0122 - Repair/Maintenance of Cagayan River Revetment 38, Minanga, Aparri, Cagayan (UK)

Contract value: 40 983 (USD)
Price original: 2 417 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123050537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25BB0123 - Repair/Maintenance of DENR Building, CENRO, Office Building Baybayog, Alcala, Cagayan (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123050568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25BB0124 - Repair/Maintenance of DOJ Building – Sta. Teresita Municipal Trial Court, Office Building, Centro, Sta. Teresita, Cagayan (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123050582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25BB0125 - Convergence and Special Support Program - Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building, Cumao (UK)

Contract value: 125 901 (USD)
Price original: 7 425 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123050591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25BB0126 - Convergence and Special Support Program - Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building, Punta (UK)

Contract value: 125 901 (USD)
Price original: 7 425 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 123050643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

25BB0108 : Convergence and Special Support Program - Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building, Barang (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 119791292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

25BB0109 : Convergence and Special Support Program - Basic Infrastructure Program (BIP) – Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities – (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 119791293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

25BB0110 : OO1: Ensure Safe and Reliable National Road System – Construction of Missing Links/New Roads – Construction of Concrete Bridge – San Jose Quibal Road (Bitag-Pequeño Br. 1), Baggao, Cagayan (UK)

Contract value: 1 718 101 (USD)
Price original: 101 325 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 119791294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

25BB0111 : OO1: Ensure Safe and Reliable National Road System – Bridge Program – Bridge – Replacement of Permanent Weak Bridges – Replacement of Weak Bridge – Naddungan Br. 1 (B02132LZ) along Jct. Mag (UK)

Contract value: 1 227 215 (USD)
Price original: 72 375 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 119791295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GBB092 - Purchase of Solar Powered LED Roadway Lighting, Within the District (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 115145370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GBB093 - Contract for the Supply of Fuel (Diesel) for use in the Operations of Varios DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles & Equipment (Withdrawal Station in Aparri, Cagayan), (UK)

Contract value: 35 608 (USD)
Price original: 2 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 115145377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GBB091 - Purchase of Thermoplastic Paints, Within the District (UK)

Contract value: 50 869 (USD)
Price original: 2 999 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 115145378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

24GBB076: Repair/Maintenance of WF-C869r Printer, DPWh-CFDEO (Planning and Design Section), Aparri, Cagayan (UK)

Contract value: 1 407 (USD)
Price original: 83 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110150609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug

24GBB071 - Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) (UK)

Contract value: 35 268 (USD)
Price original: 2 079 953 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110082530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug

24GBB075 - Supply and Delivery of Various Ink & Cartridges , DPWH-CFDEO (planning and Design Section), Aparri, Cagayan (UK)

Contract value: 2 186 (USD)
Price original: 128 890 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110082531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

24GBB064 - Supply and Delivery of Office Equipment, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan (UK)

Contract value: 8 550 (USD)
Price original: 504 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 106502115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Currency: PHP

Number: 943421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Customer: BARANGAY BANTACAN, NEW BATAAN

Currency: PHP

Number: 943422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BANTACAN, NEW BATAAN

Customer: BULILUYAN ELEMENTARY SCHOOL

Currency: PHP

Number: 943423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BULILUYAN ELEMENTARY SCHOOL

Customer: BARANGAY CANDAPING A. MARIA SIQ.

Currency: PHP

Number: 943424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CANDAPING A. MARIA SIQ.

Customer: CITY OF PASIG

Currency: PHP

Number: 943425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PASIG

Customer: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

Currency: PHP

Number: 943426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO (Philippines CSTMR№943427): address, contacts, e-mail, tenders

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