DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG, Philippines, CSTMR№946724: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 may

24N00051; BUTUAN CITY WEST DIVERSION ROAD, PACKAGE 8, BUTUAN CITY (UK)

Contract value: 1 979 907 (USD)
Price original: 116 765 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00164; CONSTRUCTION OF SAN FRANCISCO, AGUSAN DEL SUR TO LIANGA, SURIGAO DEL SUR BYPASS ROAD, PACKAGE 1 (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00168; CONSTRUCTION OF BUNAWAN – VERUELA – SANTA JOSEFA ROAD, AGUSAN DEL SUR (PHASE 10) (UK)

Contract value: 5 036 032 (USD)
Price original: 297 000 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00172; NRJ DAANG MAHARLIKA BUNAWAN BROOK – TAGBAYANGBANG ROAD LEADING TO BULONGBULONGAN WATER FALLS, BRGY. BUNAWAN BROOK, BUNAWAN, AGUSAN DEL SUR (UK)

Contract value: 343 620 (USD)
Price original: 20 265 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00173; AGUSAN DEL NORTE / AGUSAN DEL SUR NORTH – SOUTH LATERAL ROAD, (LAS NIEVES, AGUSAN DEL NORTE – KAPALONG, DAVAO DEL NORTE), LA PAZ – LORETO SECTION, PACKAGE 4, AGUSAN DEL SUR (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00174; NRJ BUTUAN CITY – MALAYBALAY ROAD LEADING TO NRJ BUENAVISTA – BUNAGUIT ROAD (BITAN-AGAN – NONGNONG – MT. MAYAPAY – BUNAGUIT, BUENAVISTA SECTION), BUTUAN CITY, AGUSAN DEL NORTE 1ST LD (UK)

Contract value: 3 272 573 (USD)
Price original: 193 000 000 (PHP)
Deadline: 7 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

23N00198; CONSTRUCTION/REHABILITATION/IMPROVEMENT OF FACILITIES FOR PERSONS WITH DISABILITIES (PWD) AND ELDERLIES/ SENIOR CITIZENS, INCLUDING GENDER-RESPONSIVE FACILITIES 2023 (UK)

Contract value: 229 276 (USD)
Price original: 13 521 580 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00044; NRJ BUTUAN CITY-MALAYBALAY ROAD LEADING TO NRJ BUENAVISTA-BUNAGUIT ROAD (BITAN-AGAN-NONGNONG- MT. MAYAPAY- BUNAGUIT, BUENAVISTA SECTION), BUTUAN CITY, AGUSAN DEL NORTE 1ST LD (UK)

Contract value: 245 443 (USD)
Price original: 14 475 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00154; CABADBARAN-PUTING BATO- LANUZA ROAD, PACKAGE B, BOUNDARY AGUSAN DEL NORTE- LANUZA ROAD, SURIGAO DEL SUR (UK)

Contract value: 3 272 573 (USD)
Price original: 193 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00162; CABADBARAN-PUTING BATO- LANUZA ROAD, PACKAGE 10, AGUSAN DEL NORTE (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00165; CONSTRUCTION OF CIRCUMFERENTIAL ROAD ALONG AGUSAN MARSH ROAD, BRGY. SAN GABRIEL AND BRGY. NUEVA GRACIA, LORETO, AGUSAN DEL SUR (PACKAGE 13) (UK)

Contract value: 5 036 032 (USD)
Price original: 297 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00166; ASPHALT OVERLAY ALONG BUTUAN CITY- CAGAYAN DE ORO CITY- ILIGAN CITY ROAD- K1259+812- K1263+828, CARAGA (UK)

Contract value: 2 945 316 (USD)
Price original: 173 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

24N00171; NRJ BCIR- JCT LOGISTICAL HIGHWAYS (CABCABON SECTION), BUTUAN CITY, AGUSAN DEL NORTE (UK)

Contract value: 2 323 527 (USD)
Price original: 137 030 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 103721621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

PR No. 23-12-597 (UK)

Contract value: 888 (USD)
Price original: 52 359 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 98125032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

23N00195; RE-AD CONSTRUCTION/ REHABILITATION OF WATER SUPPLY/ SEPTAGE AND SEWERAGE/ RAINWATER COLLECTOR SYSTEM (UK)

Contract value: 105 115 (USD)
Price original: 6 199 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 97543501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

23N00197; REHABILITATION OF ROAD, BDRY. BUKIDNON/AGUSAN DEL NORTE, LAWAN-LAWAN SECTION, LAS NIEVES, AGUSAN DEL NORTE (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 97543503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

24GN00001; PROCUREMENT OF DPWH REGIONAL OFFICE XIII SECURITY SERVICES OF THIRTY-ONE (31) SECURITY GUARDS, DPWH REGIONAL OFFICE XIII, J. ROSALES AVENUE, BUTUAN CITY (UK)

Contract value: 171 925 (USD)
Price original: 10 139 280 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 97498968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

23N00191; REPAIR/MAINTENANCE OF DPWH BUILDING R.O. XIII, SUPPLY STORAGE & UTILITY BUILDING (UK)

Contract value: 16 956 (USD)
Price original: 999 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 93849174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

23N00192; REPAIR/MAINTENANCE OF DPWH BUILDING REGIONAL OFFICE XIII MAINTENANCE DIVISION/ PDD EXTENSION (MAINTENANCE STORAGE & PANTRY AREA) (UK)

Contract value: 10 174 (USD)
Price original: 599 991 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 93849180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

23N00193; REPAIR/MAINTENANCE OF DPWH BUILDING REG’L. OFFICE XIII EMPLOYEES CAFETERIA AND CANTEEN (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 93849184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINYAHAN - QUEZON CITY

Currency: PHP

Number: 946718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINYAHAN - QUEZON CITY

Customer: BARANGAY TAMBO, AYUNGON, NEGROS ORIENTAL

Currency: PHP

Number: 946719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAMBO, AYUNGON, NEGROS ORIENTAL

Customer: BARANGAY 60-A CAAOACAN, LAOAG CITY

Currency: PHP

Number: 946720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 60-A CAAOACAN, LAOAG CITY

Customer: MUNICIPALITY OF LINGAYEN, PANGASINAN

Currency: PHP

Number: 946721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LINGAYEN, PANGASINAN

Customer: BATANGAS CITY WATER DISTRICT

Currency: PHP

Number: 946722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BATANGAS CITY WATER DISTRICT

Customer: MUNICIPALITY OF SISON, PANGASINAN

Currency: PHP

Number: 946723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SISON, PANGASINAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG (Philippines CSTMR№946724): address, contacts, e-mail, tenders

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